Civic Intelligence

Social Tees Animal Rescue Foundation Inc

990 • Fiscal year 2016 • EIN 06-1818756

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 04, 2018

Organization ProfileWWW.SOCIALTEES.COM
325 East 5th StreetNew York, NY 10003

(212) 614-9653

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.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$26,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,356

Down $117,105 (-66%) from 2015

Net Assets

Down

$60,356

Down $116,287 (-66%) from 2015

Liabilities

Down

$0

Down $818 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$165,469

Down $68,985 (-29%) from 2015

Expenses

Down

$281,756

Down $5,711 (-2.0%) from 2015

Net Income

Down

-$116,287

Down $63,274 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $109,963Liabilities 2010: $0Net Assets 2010: $109,9632010Assets 2011: $118,537Liabilities 2011: $0Net Assets 2011: $118,5372011Assets 2012: $119,446Liabilities 2012: $0Net Assets 2012: $119,4462012Assets 2013: $155,768Liabilities 2013: $0Net Assets 2013: $155,7682013Assets 2014: $225,705Liabilities 2014: $0Net Assets 2014: $225,7052014Assets 2015: $177,461Liabilities 2015: $818Net Assets 2015: $176,6432015Assets 2016: $60,356Liabilities 2016: $0Net Assets 2016: $60,3562016Assets 2017: $198,981Liabilities 2017: $0Net Assets 2017: $198,9812017Assets 2018: $139,231Liabilities 2018: $0Net Assets 2018: $139,2312018Assets 2019: $184,743Liabilities 2019: $0Net Assets 2019: $184,7432019Assets 2020: $303,693Liabilities 2020: $0Net Assets 2020: $303,6932020Assets 2021: $384,136Liabilities 2021: $0Net Assets 2021: $384,1362021Assets 2022: $561,457Liabilities 2022: $89,602Net Assets 2022: $471,8552022Assets 2023: $430,090Liabilities 2023: $45,706Net Assets 2023: $384,3842023Assets 2024: $309,727Liabilities 2024: $0Net Assets 2024: $309,7272024

Highlighted filing

2016

Assets$60,356
Liabilities$0
Net Assets$60,356
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $166,295Expenses 2010: $168,817Net Income 2010: -$2,5222010Revenue 2011: $194,343Expenses 2011: $185,769Net Income 2011: $8,5742011Revenue 2012: $140,027Expenses 2012: $139,118Net Income 2012: $9092012Revenue 2013: $199,320Expenses 2013: $162,998Net Income 2013: $36,3222013Revenue 2014: $253,130Expenses 2014: $184,193Net Income 2014: $68,9372014Revenue 2015: $234,454Expenses 2015: $287,467Net Income 2015: -$53,0132015Revenue 2016: $165,469Expenses 2016: $281,756Net Income 2016: -$116,2872016Revenue 2017: $713,343Expenses 2017: $574,718Net Income 2017: $138,6252017Revenue 2018: $568,366Expenses 2018: $628,116Net Income 2018: -$59,7502018Revenue 2019: $640,013Expenses 2019: $594,501Net Income 2019: $45,5122019Revenue 2020: $498,054Expenses 2020: $379,104Net Income 2020: $118,9502020Revenue 2021: $512,662Expenses 2021: $432,219Net Income 2021: $80,4432021Revenue 2022: $575,114Expenses 2022: $487,395Net Income 2022: $87,7192022Revenue 2023: $318,298Expenses 2023: $405,769Net Income 2023: -$87,4712023Revenue 2024: $366,592Expenses 2024: $441,249Net Income 2024: -$74,6572024

Highlighted filing

2016

Revenue$165,469
Expenses$281,756
Net Income-$116,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$165,469
Mission and Program Overview

Mission

Rescued, maintained, and offered up for adoption dogs and cats in the greater new york city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,215$31,266▼ $108,949
Receivables From Officers Etc$37,246$29,090▼ $8,156
Total Assets$177,461$60,356▼ $117,105
Liabilities
Accounts Payable and Accrued Expenses$818--
Total Liabilities$818$0▼ $818
Net Assets / Fund Balance
Unrestricted Net Assets$176,643$60,356▼ $116,287
Total Net Assets Fund Balance$176,643$60,356▼ $116,287
Total Liabilities and Net Assets / Fund Balance$177,461$60,356▼ $117,105
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ShapiroDirectorPT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$165,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,183
Change in Net Assets
$-116,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,756
Salaries, Compensation, and Employee Benefits$26,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,497--$57,497
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Fees for Services Legal$25,059--$25,059
Travel$8,352--$8,352
Fees for Services Other$7,966--$7,966
All Other Expenses$5,577--$5,577
Office Expenses$5,341--$5,341
Fees for Services Management$4,856--$4,856
Other Expenses$3,506--$3,506
Insurance$3,056--$3,056
Total Functional Expenses$281,756$0$0$281,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,246$29,090▼ $8,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“N/A”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section B, Line 15

“A NONE B $26,000”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert shapiro - 325 east 5th street, new york, ny 10003.”

Filing and Contact Details

Filer

Filer Name
Social Tees Animal
EIN
06-1818756
Phone
2126149653
Address
325 EAST 5TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Samantha Brody
Title
Director
Phone
2126149653
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Brody
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Walsh and Tsempelis
Address
277 BROADWAY SUITE 510, NEW YORK, NY 10007
Preparer
James Tsempelis CPA
Phone
2129291760
Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NONE B $26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT SHAPIRO - 325 EAST 5TH STREET, NEW YORK, NY 10003.
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ReturnHeader/PreparerPersonGrp/PhoneNum02129291760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TSEMPELIS CPA
ReturnHeader/ReturnTs02018-06-13T13:49:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,356
Liabilities
$0
Net assets
$60,356
Revenue
$165,469
Expenses
$281,756
Net income
-$116,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.67$4.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$3.18$4.06$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.90$4.72$5.75$4.87$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.13$4.32$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.98$3.79$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$6.40$5.95$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.68$6.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$7.13$5.75$1.39
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.65$2.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$2.34$2.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.53$1.84$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.99$1.63$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.40$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.94$1.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.66$1.69$0.03