Civic Intelligence

Passaic County Mobile Spay Neuter Coalition Inc.

990 • Fiscal year 2014 • EIN 04-3756508

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileNEUTERCOMMUTER.ORG
1360 CLIFTON AVENUE Room 348Clifton, NJ 07012

(973) 454-1625

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$1,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

124%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,557

Up $11,917 (+124%) from 2013

Net Assets

Up

$21,210

Up $12,067 (+132%) from 2013

Liabilities

Down

$347

Down $150 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$21,682

Up $12,818 (+145%) from 2013

Expenses

Down

$9,593

Down $18,651 (-66%) from 2013

Net Income

Up

$12,089

Up $31,469 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $40,917Liabilities 2010: $463Net Assets 2010: $40,4542010Assets 2011: $37,765Liabilities 2011: $166Net Assets 2011: $37,5992011Assets 2013: $9,640Liabilities 2013: $497Net Assets 2013: $9,1432013Assets 2014: $21,557Liabilities 2014: $347Net Assets 2014: $21,2102014Assets 2015: $24,257Liabilities 2015: $0Net Assets 2015: $24,2572015Assets 2016: $29,997Liabilities 2016: $0Net Assets 2016: $29,9972016Assets 2018: $41,347Liabilities 2018: $0Net Assets 2018: $41,3472018Assets 2019: $43,858Liabilities 2019: $0Net Assets 2019: $43,8582019Assets 2020: $38,716Liabilities 2020: $0Net Assets 2020: $38,7162020Assets 2021: $40,476Liabilities 2021: $0Net Assets 2021: $40,4762021Assets 2022: $44,345Liabilities 2022: $0Net Assets 2022: $44,3452022Assets 2023: $44,956Liabilities 2023: $0Net Assets 2023: $44,9562023Assets 2024: $47,154Liabilities 2024: $0Net Assets 2024: $47,1542024

Highlighted filing

2014

Assets$21,557
Liabilities$347
Net Assets$21,210
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,705Expenses 2010: $29,960Net Income 2010: -$2552010Revenue 2011: $19,892Expenses 2011: $22,747Net Income 2011: -$2,8552011Revenue 2013: $8,864Expenses 2013: $28,244Net Income 2013: -$19,3802013Revenue 2014: $21,682Expenses 2014: $9,593Net Income 2014: $12,0892014Revenue 2015: $45,041Expenses 2015: $41,994Net Income 2015: $3,0472015Revenue 2016: $85,071Expenses 2016: $79,331Net Income 2016: $5,7402016Revenue 2018: $6,862Expenses 2018: $3,765Net Income 2018: $3,0972018Revenue 2019: $5,048Expenses 2019: $2,537Net Income 2019: $2,5112019Revenue 2020: $7,768Expenses 2020: $12,910Net Income 2020: -$5,1422020Revenue 2021: $3,850Expenses 2021: $2,090Net Income 2021: $1,7602021Revenue 2022: $7,350Expenses 2022: $3,481Net Income 2022: $3,8692022Revenue 2023: $5,493Expenses 2023: $4,882Net Income 2023: $6112023Revenue 2024: $10,166Expenses 2024: $7,968Net Income 2024: $2,1982024

Highlighted filing

2014

Revenue$21,682
Expenses$9,593
Net Income$12,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$21,682
Mission and Program Overview

Mission

To provide low cost mobile spay/neuter services in passaic county in order to help alleviate the pet over popluation problem.

To provide low cost mobile spay/neuter services in passaic county in order to help alleviate the pet over population problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,106$15,716▲ $14,610
Land, Buildings, and Equipment, Net$8,437$5,744▼ $2,693
Prepaid Expenses and Deferred Charges$97$97→ $0
Total Assets$9,640$21,557▲ $11,917
Liabilities
Accounts Payable and Accrued Expenses$497$347▼ $150
Total Liabilities$497$347▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$9,143$21,210▲ $12,067
Total Net Assets Fund Balance$9,143$21,210▲ $12,067
Total Liabilities and Net Assets / Fund Balance$9,640$21,557▲ $11,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,744$56,559$62,303
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GoodmanTrusteePT$1,770$1,770

Board Members and Trustees

NameTitle
Linda NardonePresident
Yvonne SkikusSecretary
Diane DibattisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,182
Program Service Revenue
$0
Investment Income
$12,500
Other Revenue
$0
All Other Contributions
$6,060
Change in Net Assets
$12,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,561
Total Fundraising Expense$2,057
Salaries, Compensation, and Employee Benefits$2,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,693--$2,693
Current Officers, Directors, Trustees, and Key Employees-$1,770-$1,770
Office Expenses-$709-$709
Information Technology$479--$479
Other Expenses$335$1,139$2,005$335
Payroll Taxes-$262-$262
Advertising--$52$52
Total Functional Expenses$3,656$3,880$2,057$9,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“Minutes are taken during meetings”

Form 990, Part VI, Line 11

“Documents are available for review upon request no review was conducted or will be conducted.”

Form 990, Part VI, Line 19

“The referenced documents are on ile with the state of new jersey, where they are available to the public.”

Filing and Contact Details

Filer

Filer Name
Passaic County Mobile Spay Neuter Coalition Inc
EIN
04-3756508
Phone
9734541625
Address
1360 CLIFTON AVENUE Room 348, CLIFTON, NJ 07012

Signing Officer

Name
Linda Nardone
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nardone
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Jeffrey and Company
Address
61 BERDAN AVENUE, WAYNE, NJ 07470
Preparer
Robert Jeffrey
Phone
9736280022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTY”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REFERENCED DOCUMENTS ARE ON ILE WITH THE STATE OF NEW JERSEY, WHERE THEY ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021210
IRS990/TotalProgramServiceExpensesAmt03656
IRS990/TotalReportableCompFromOrgAmt01770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021682
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 PELHAM ROAD
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY MOBILE SPAY NEUTER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0043756508
ReturnHeader/Filer/PhoneNum09734541625
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 CLIFTON AVENUE Room 348
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BERDAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09736280022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JEFFREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T04:16:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,557
Liabilities
$347
Net assets
$21,210
Revenue
$21,682
Expenses
$9,593
Net income
$12,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$10.2$7.97$2.20
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$5.49$4.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$7.35$3.48$3.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.5$0.00$40.5$3.85$2.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$7.77$12.9$5.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$5.05$2.54$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$6.86$3.77$3.10
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$85.1$79.3$5.74
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$45.0$42.0$3.05
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.35$21.2$21.7$9.59$12.1
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.50$9.14$8.86$28.2$19.4
2011Summary only. Only limited summary data is available for this year.$37.8$0.17$37.6$19.9$22.7$2.86
2010Summary only. Only limited summary data is available for this year.$40.9$0.46$40.5$29.7$30.0$0.26