Civic Intelligence

Strays in Need Inc

990EZ • Fiscal year 2018 • EIN 04-3104550

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,040

Up $648 (+47%) from 2017

Net Assets

Up

$2,040

Up $648 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$10,835

Up $5,004 (+86%) from 2017

Expenses

Up

$10,187

Up $2,111 (+26%) from 2017

Net Income

Up

$648

Up $2,893 (+129%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,040
Liabilities$0
Net Assets$2,040

Operations Trend

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

2018

Revenue$10,835
Expenses$10,187
Net Income$648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,835
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

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
2019-11-04
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 7,000telephone 565other fundraising expenses 2,000printing and postage 272professional fees 350

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09787741409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01174 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02040
IRS990EZ/FundraisingGrossIncomeAmt05498
IRS990EZ/GrossReceiptsAmt010835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt010187
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRAYSINNEED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt037313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08168
IRS990ScheduleA/Total509Grp/TotalAmt037313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEDICAL EXPENSES 7,000TELEPHONE 565OTHER FUNDRAISING EXPENSES 2,000PRINTING AND POSTAGE 272PROFESSIONAL FEES 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09787741409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAYS IN NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0043104550
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.74.241.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm014:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264145759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 S Bedford St Suite 400W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum09785357829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DURKIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T14:44:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings