Civic Intelligence

Strays in Need Inc

990EZ • Fiscal year 2017 • EIN 04-3104550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.STRAYSINNEED.ORG
PO Box 223Danvers, MA 01923

(978) 774-1409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,392

Down $2,245 (-62%) from 2016

Net Assets

Down

$1,392

Down $2,245 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$5,831

Down $693 (-11%) from 2016

Expenses

Up

$8,076

Up $1,626 (+25%) from 2016

Net Income

Down

-$2,245

Down $2,319 (-3134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $14,503Liabilities 2010: $0Net Assets 2010: $14,5032010Assets 2011: $12,368Liabilities 2011: $02011Assets 2012: $11,079Liabilities 2012: $0Net Assets 2012: $11,0792012Assets 2013: $3,696Liabilities 2013: $0Net Assets 2013: $3,6962013Assets 2014: $2,528Liabilities 2014: $0Net Assets 2014: $2,5282014Assets 2015: $3,563Liabilities 2015: $0Net Assets 2015: $3,5632015Assets 2016: $3,637Liabilities 2016: $0Net Assets 2016: $3,6372016Assets 2017: $1,392Liabilities 2017: $0Net Assets 2017: $1,3922017Assets 2018: $2,040Liabilities 2018: $0Net Assets 2018: $2,0402018

Highlighted filing

2017

Assets$1,392
Liabilities$0
Net Assets$1,392
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $14,085Expenses 2010: $15,793Net Income 2010: -$1,7082010Revenue 2011: $18,792Expenses 2011: $20,927Net Income 2011: -$2,1352011Revenue 2012: $21,233Expenses 2012: $22,522Net Income 2012: -$1,2892012Revenue 2013: $11,022Expenses 2013: $18,405Net Income 2013: -$7,3832013Revenue 2014: $10,138Expenses 2014: $11,306Net Income 2014: -$1,1682014Revenue 2015: $7,538Expenses 2015: $6,186Net Income 2015: $1,3522015Revenue 2016: $6,524Expenses 2016: $6,450Net Income 2016: $742016Revenue 2017: $5,831Expenses 2017: $8,076Net Income 2017: -$2,2452017Revenue 2018: $10,835Expenses 2018: $10,187Net Income 2018: $6482018

Highlighted filing

2017

Revenue$5,831
Expenses$8,076
Net Income-$2,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,831
Mission and Program Overview

Mission

RESCUE STRAY ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE AND PROVIDE MEDICAL CARE TO STRAY ANIMALS AND PLACE IN NEW HOMES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN TOWNLEYTreasurerPT$0--
JEAN MARCOTTIClerk Secretary Acting PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Strays in Need Inc
EIN
04-3104550
Address
PO BOX 223, DANVERS, MA 01923

Signing Officer

Name
Jean Marcotti
Title
Clerk
Phone
9787741409
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Durkin Ea
Address
67 S Bedford St Suite 400W, Burlington, MA 01803
Preparer
Theresa Durkin Ea
Phone
9785357829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmedical expenses 6,758office expenses 309telephone 551sterilization refunds 60supplies 398”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN MARCOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09787741409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01174 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01392
IRS990EZ/FundraisingGrossIncomeAmt0427
IRS990EZ/GrossReceiptsAmt05831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN TOWNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MARCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK SECRETARY ACTING PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PROVIDE MEDICAL CARE TO STRAY ANIMALS AND PLACE IN NEW HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08076
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRAYSINNEED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt037498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/Total509Grp/TotalAmt037498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEDICAL EXPENSES 6,758OFFICE EXPENSES 309TELEPHONE 551STERILIZATION REFUNDS 60SUPPLIES 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MARCOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09787741409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAYS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043104550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18F57375CAFD36EE23C94D8D775C80A71E33BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18F57375CAFD36EE23C94D8D775C80A71E33BAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00439862018316szxqsq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.241.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264145759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA DURKIN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 S Bedford St Suite 400W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum09785357829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DURKIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392
Liabilities
$0
Net assets
$1,392
Revenue
$5,831
Expenses
$8,076
Net income
-$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$10.8$10.2$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.83$8.08$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$6.52$6.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$7.54$6.19$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$10.1$11.3$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$11.0$18.4$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$21.2$22.5$1.29
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$18.8$20.9$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$14.1$15.8$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits