Civic Intelligence

Just Strays Inc

990EZ • Fiscal year 2016 • EIN 13-3083916

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

2 Beacon LaneRye Brook, NY 10573

(914) 939-3237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-778%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,070

Down $24,348 (-26%) from 2015

Net Assets

$70,070

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,128

Up $992 (+46%) from 2015

Expenses

Up

$27,476

Up $7,218 (+36%) from 2015

Net Income

Down

-$24,348

Down $6,226 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $140,615Liabilities 2011: $02011Assets 2013: $138,156Liabilities 2013: $02013Assets 2014: $112,540Liabilities 2014: $02014Assets 2015: $94,418Liabilities 2015: $02015Assets 2016: $70,070Liabilities 2016: $0Net Assets 2016: $70,0702016Assets 2017: $44,780Liabilities 2017: $0Net Assets 2017: $44,7802017Assets 2018: $82,098Liabilities 2018: $0Net Assets 2018: $82,0982018Assets 2019: $56,187Liabilities 2019: $0Net Assets 2019: $56,1872019Assets 2020: $48,559Liabilities 2020: $0Net Assets 2020: $48,5592020

Highlighted filing

2016

Assets$70,070
Liabilities$0
Net Assets$70,070

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,916Expenses 2011: $47,929Net Income 2011: $5,9872011Revenue 2013: $40,862Expenses 2013: $37,484Net Income 2013: $3,3782013Revenue 2014: $31,682Expenses 2014: $57,298Net Income 2014: -$25,6162014Revenue 2015: $2,136Expenses 2015: $20,258Net Income 2015: -$18,1222015Revenue 2016: $3,128Expenses 2016: $27,476Net Income 2016: -$24,3482016Revenue 2017: $7,615Expenses 2017: $32,905Net Income 2017: -$25,2902017Revenue 2018: $67,777Expenses 2018: $30,459Net Income 2018: $37,3182018Revenue 2019: $1,050Expenses 2019: $26,961Net Income 2019: -$25,9112019Revenue 2020: $16,184Expenses 2020: $23,812Net Income 2020: -$7,6282020

Highlighted filing

2016

Revenue$3,128
Expenses$27,476
Net Income-$24,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,128
Mission and Program Overview

Mission

Trapping, spaying/neutering, feeding and adoption services for stray animals and public education

Program Services

DescriptionGrantsExpenses
TRAPPING, SPAYING/NEUTERING, FEEDING AND ADOPTION SERVICES FOR STRAY ANIMALS AND PUBLIC EDUCATION-$26,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KENTPresident-$0--
RUTH KAPLANTreasurer-$0--
KIM MARROWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Just Strays Inc
EIN
13-3083916
Phone
9149393237
Address
2 BEACON LANE, RYE BROOK, NY 10573

Signing Officer

Name
Joan Kent
Title
President
Phone
9149393237
Signed
2017-08-15

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Timothy R Streeter CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies / printing, e 307 food/litter 7,089 vet services 19,122 non-investment depreciation 408 total 26,926

Form 990-ez, Part II, Line 24

6,912 6,912 less accumulated depreciation 3,443 3,851 total 3,469 3,061

Form 990-ez, Part III

Trapping, spaying/neutering, feeding and adoption services for stray animals and public education

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09149393237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BEACON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt026926
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IRS990EZ/PrimaryExemptPurposeTxt0TRAPPING, SPAYING/NEUTERING, FEEDING AND ADOPTION SERVICES FOR STRAY ANIMALS AND PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAPPING, SPAYING/NEUTERING, FEEDING AND ADOPTION SERVICES FOR STRAY ANIMALS AND PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026926
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt026926
IRS990EZ/TotalRevenueAmt03128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTSTRAYS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01720
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036561
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0108470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES / PRINTING, E 307 FOOD/LITTER 7,089 VET SERVICES 19,122 NON-INVESTMENT DEPRECIATION 408 TOTAL 26,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,912 6,912 LESS ACCUMULATED DEPRECIATION 3,443 3,851 TOTAL 3,469 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAPPING, SPAYING/NEUTERING, FEEDING AND ADOPTION SERVICES FOR STRAY ANIMALS AND PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149393237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST STRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0133083916
ReturnHeader/Filer/PhoneNum09149393237
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BEACON LANE
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R STREETER CPA
ReturnHeader/ReturnTs02017-08-15T16:14:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings