Civic Intelligence

Passaic County Mobile Spay Neuter Coalition Inc.

990 • Fiscal year 2019 • EIN 04-3756508

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,858

Up $2,511 (+6.1%) from 2018

Net Assets

Up

$43,858

Up $2,511 (+6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$5,048

Down $1,814 (-26%) from 2018

Expenses

Down

$2,537

Down $1,228 (-33%) from 2018

Net Income

Down

$2,511

Down $586 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$43,858
Liabilities$0
Net Assets$43,858
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$5,048
Expenses$2,537
Net Income$2,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,048
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$41,347$43,858▲ $2,511
Total Assets$41,347$43,858▲ $2,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,347$43,858▲ $2,511
Total Net Assets Fund Balance$41,347$43,858▲ $2,511
Total Liabilities and Net Assets / Fund Balance$41,347$43,858▲ $2,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,669$75,669
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Linda NardonePresident
Susan GoodmanCoordinator
Yvonne SkikusSecretary
Diane DibattisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368
Program Service Revenue
$1,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,368
Change in Net Assets
$2,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,020--$1,020
Other Expenses$32$634-$634
Information Technology-$479-$479
Office Expenses-$372-$372
Total Functional Expenses$1,052$1,485$0$2,537
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
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 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 online with the state of nj 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 Nardon
Title
President
Phone
9734541625
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nardone
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jeffrey & Company
Address
573 VALLEY ROAD SUITE 9A, WAYNE, NJ 07470
Preparer
Robert G Jeffrey
Phone
9736280022
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734541625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C047B9871E8A2CFDC8867175451DE4A61594EA44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C047B9871E8A2CFDC8867175451DE4A61594EA44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.20.70
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 VALLEY ROAD SUITE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09736280022
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G JEFFREY
ReturnHeader/ReturnTs02020-10-06T11:41:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,858
Liabilities
$0
Net assets
$43,858
Revenue
$5,048
Expenses
$2,537
Net income
$2,511
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE D20 • <$500k nonprofits