Civic Intelligence

The Shelter Connection Inc

990EZ • Fiscal year 2023 • EIN 11-3526416

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.THESHELTERCONNECTION.COM
CO Pga 3000 Marcus Ave 3e6Lake Success, NY 11042

(917) 584-5765

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$374,792

Up $21,706 (+6.1%) from 2022

Net Assets

Up

$374,792

Up $21,706 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$108,145

Down $11,019 (-9.2%) from 2022

Expenses

Up

$86,439

Up $18,149 (+27%) from 2022

Net Income

Down

$21,706

Down $29,168 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $61,918Liabilities 2011: $02011Assets 2012: $67,208Liabilities 2012: $02012Assets 2013: $83,390Liabilities 2013: $02013Assets 2014: $72,129Liabilities 2014: $02014Assets 2015: $58,525Liabilities 2015: $02015Assets 2016: $80,551Liabilities 2016: $02016Assets 2017: $87,439Liabilities 2017: $02017Assets 2018: $172,847Liabilities 2018: $02018Assets 2019: $203,830Liabilities 2019: $02019Assets 2020: $244,091Liabilities 2020: $02020Assets 2021: $302,212Liabilities 2021: $0Net Assets 2021: $302,2122021Assets 2022: $353,086Liabilities 2022: $0Net Assets 2022: $353,0862022Assets 2023: $374,792Liabilities 2023: $0Net Assets 2023: $374,7922023Assets 2024: $395,847Liabilities 2024: $4,791Net Assets 2024: $391,0562024

Highlighted filing

2023

Assets$374,792
Liabilities$0
Net Assets$374,792
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,827Expenses 2011: $44,784Net Income 2011: $17,0432011Revenue 2012: $48,140Expenses 2012: $42,850Net Income 2012: $5,2902012Revenue 2013: $50,782Expenses 2013: $34,600Net Income 2013: $16,1822013Revenue 2014: $46,420Expenses 2014: $57,683Net Income 2014: -$11,2632014Revenue 2015: $63,308Expenses 2015: $76,912Net Income 2015: -$13,6042015Revenue 2016: $63,616Expenses 2016: $41,590Net Income 2016: $22,0262016Revenue 2017: $98,440Expenses 2017: $91,552Net Income 2017: $6,8882017Revenue 2018: $148,416Expenses 2018: $63,008Net Income 2018: $85,4082018Revenue 2019: $108,254Expenses 2019: $77,271Net Income 2019: $30,9832019Revenue 2020: $129,268Expenses 2020: $89,007Net Income 2020: $40,2612020Revenue 2021: $140,142Expenses 2021: $82,021Net Income 2021: $58,1212021Revenue 2022: $119,164Expenses 2022: $68,290Net Income 2022: $50,8742022Revenue 2023: $108,145Expenses 2023: $86,439Net Income 2023: $21,7062023Revenue 2024: $95,588Expenses 2024: $79,324Net Income 2024: $16,2642024

Highlighted filing

2023

Revenue$108,145
Expenses$86,439
Net Income$21,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$108,145
Mission and Program Overview

Mission

Increase the quality of life for shelter dogs in the town of north hempstead animal shelter; to shift the public perception about shelter and dispel the myth that shelter dogs are "damaged goods; to increase adoptions by training and socializing the dogs; to educate the public about responsible dog care and the necessity of spaying/neutering companion animals; to help our community, in difficult economic times, to feed and meet the medical needs of their companion animals.

Program Services

DescriptionGrantsExpenses
MEND-A-PAW FUND, WHICH PAYS FOR DIAGNOSTIC STUDIES AND MEDICAL AND SURGICAL NEEDS OF THE SHELTER DOGS WHICH CANNOT BE FUNDED FROM THE SHELTER BUDGET.$0$49,611
PUBLICATION OF A QUARTERLY NESLETTER WITH ARTICLES ABOUT RESPONSIBLE DOG CARE, ADS ABOUT THE DOGS THAT INCREASED ADOPTIONS, STORIES ABOUT ADOPTIONS, ETC. MAILED TO OVER 5500 LOCAL AND DISTANT ANIMAL LOVERS.$0$10,060
INCREASE THE QUALITY OF LIFE FOR SHELTER DOGS IN THE TOWN OF NORTH HEMPSTEAD ANIMAL SHELTER; TO SHIFT THE PUBLIC PERCEPTION ABOUT SHELTER AND DISPEL THE MYTH THAT SHELTER DOGS ARE "DAMAGED GOODS; TO INCREASE ADOPTIONS BY TRAINING AND SOCIALIZING THE DOGS; TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG CARE AND THE NECESSITY OF SPAYING/NEUTERING COMPANION ANIMALS; TO HELP OUR COMMUNITY,IN DIFFICULT ECONOMIC TIMES, TO FEED AND MEET THE MEDICAL NEEDS OF THEIR COMPANION ANIMALS.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE STERN ABRAMOWITZPresident-$0--
JEFF ROSENTreasurer-$0--
ROSANNE WELLMAKERDirector Training-$0--
MARGARET TUMINO MILLSSecretary-$0--
REGINA LAGRASTAMember-$0--
ANDREA MCLAUGHLINCommunications Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
The Shelter Connection Inc
EIN
11-3526416
Phone
9175845765
Address
CO PGA 3000 MARCUS AVE 3E6, LAKE SUCCESS, NY 11042

Signing Officer

Name
Jeffry Rosen
Title
Treasuer
Phone
5167343000
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Perl Grossman & Associates Llp
Address
3000 MARCUS AVENUE SUITE 3E6, LAKE SUCCESS, NY 11042-1012
Preparer
Allen Perl
Phone
5163278200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,110.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: paws give me purpose inc.. Grantee address: 2 jade lane cherry hill, nj 08002. Property description: cash. Date of gift: various. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mend a paw- pets medical expenses. Amount: 49,611. Description: data processing. Amount: 2,962. Description: bank service charge. Amount: 312. Description: non-profit insurance. Amount: 1,590. Description: shelter supplies. Amount: 17,525. Description: pet supplies. Amount: 4,642. Description: filing fees. Amount: 161. Total to form 990-ez, line 16: 76,803.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF ROSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05167343000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 MARCUS AVE STE 3E6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SUCCESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0353086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE STERN ABRAMOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSANNE WELLMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET TUMINO MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA LAGRASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR. TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE THE QUALITY OF LIFE FOR SHELTER DOGS IN THE TOWN OF NORTH HEMPSTEAD ANIMAL SHELTER; TO SHIFT THE PUBLIC PERCEPTION ABOUT SHELTER AND DISPEL THE MYTH THAT SHELTER DOGS ARE "DAMAGED GOODS; TO INCREASE ADOPTIONS BY TRAINING AND SOCIALIZING THE DOGS; TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG CARE AND THE NECESSITY OF SPAYING/NEUTERING COMPANION ANIMALS; TO HELP OUR COMMUNITY, IN DIFFICULT ECONOMIC TIMES, TO FEED AND MEET THE MEDICAL NEEDS OF THEIR COMPANION ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt08636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE THE QUALITY OF LIFE FOR SHELTER DOGS IN THE TOWN OF NORTH HEMPSTEAD ANIMAL SHELTER; TO SHIFT THE PUBLIC PERCEPTION ABOUT SHELTER AND DISPEL THE MYTH THAT SHELTER DOGS ARE "DAMAGED GOODS; TO INCREASE ADOPTIONS BY TRAINING AND SOCIALIZING THE DOGS; TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE DOG CARE AND THE NECESSITY OF SPAYING/NEUTERING COMPANION ANIMALS; TO HELP OUR COMMUNITY,IN DIFFICULT ECONOMIC TIMES, TO FEED AND MEET THE MEDICAL NEEDS OF THEIR COMPANION ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEND-A-PAW FUND, WHICH PAYS FOR DIAGNOSTIC STUDIES AND MEDICAL AND SURGICAL NEEDS OF THE SHELTER DOGS WHICH CANNOT BE FUNDED FROM THE SHELTER BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF A QUARTERLY NESLETTER WITH ARTICLES ABOUT RESPONSIBLE DOG CARE, ADS ABOUT THE DOGS THAT INCREASED ADOPTIONS, STORIES ABOUT ADOPTIONS, ETC. MAILED TO OVER 5500 LOCAL AND DISTANT ANIMAL LOVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086439
IRS990EZ/TotalProgramServiceExpensesAmt059671
IRS990EZ/TotalRevenueAmt0108145
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THESHELTERCONNECTION.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602638
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602638
IRS990ScheduleA/TotalSupportAmt0602638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: PAWS GIVE ME PURPOSE INC.. GRANTEE ADDRESS: 2 JADE LANE CHERRY HILL, NJ 08002. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEND A PAW- PETS MEDICAL EXPENSES. AMOUNT: 49,611. DESCRIPTION: DATA PROCESSING. AMOUNT: 2,962. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 312. DESCRIPTION: NON-PROFIT INSURANCE. AMOUNT: 1,590. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 17,525. DESCRIPTION: PET SUPPLIES. AMOUNT: 4,642. DESCRIPTION: FILING FEES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 76,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFRY ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167343000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHELTER CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113526416
ReturnHeader/Filer/PhoneNum09175845765
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PGA 3000 MARCUS AVE 3E6
ReturnHeader/Filer/USAddress/CityNm0LAKE SUCCESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200445076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERL GROSSMAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVENUE SUITE 3E6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421012
ReturnHeader/PreparerPersonGrp/PhoneNum05163278200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN PERL
ReturnHeader/ReturnTs02024-05-15T06:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,792
Liabilities
$0
Net assets
$374,792
Revenue
$108,145
Expenses
$86,439
Net income
$21,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$0.96$0.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.08$0.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.68$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.40$0.82$0.58
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$1.29$0.89$0.40
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$1.08$0.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.48$0.63$0.85
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.98$0.92$0.07
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.64$0.42$0.22
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.63$0.77$0.14
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.46$0.58$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.51$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits