Civic Intelligence

Just Strays Inc

990EZ • Fiscal year 2018 • EIN 13-3083916

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileJUSTSTRAYS.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

790%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,098

Up $37,318 (+83%) from 2017

Net Assets

Up

$82,098

Up $37,318 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$67,777

Up $60,162 (+790%) from 2017

Expenses

Down

$30,459

Down $2,446 (-7.4%) from 2017

Net Income

Up

$37,318

Up $62,608 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$82,098
Liabilities$0
Net Assets$82,098
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$67,777
Expenses$30,459
Net Income$37,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$67,777
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-$29,909
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-10-18

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 306 food/litter 6,168 vet services 18,408 supplies 4,619 non-investment depreciation 408 total 29,909”

Form 990-ez, Part II, Line 24

“6,912 6,912 less accumulated depreciation 4,259 4,667 total 2,653 2,245”

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/BOYAmt042127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082098
IRS990EZ/GrossReceiptsAmt067777
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02245
IRS990EZ/OtherExpensesTotalAmt029909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt029909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030459
IRS990EZ/TotalProgramServiceExpensesAmt029909
IRS990EZ/TotalRevenueAmt067777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTSTRAYS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0112258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031633
IRS990ScheduleA/Total509Grp/TotalAmt0112258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES / PRINTING, E 306 FOOD/LITTER 6,168 VET SERVICES 18,408 SUPPLIES 4,619 NON-INVESTMENT DEPRECIATION 408 TOTAL 29,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,912 6,912 LESS ACCUMULATED DEPRECIATION 4,259 4,667 TOTAL 2,653 2,245
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149393237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3DD77670C172736F25AF8E8D9DA3B1FC519125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018CED8AB6B4848B8B7E0EA4036C503A2E2BAA8F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.148.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:00
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R STREETER CPA
ReturnHeader/ReturnTs02019-10-28T13:58:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,098
Liabilities
$0
Net assets
$82,098
Revenue
$67,777
Expenses
$30,459
Net income
$37,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.30$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.27$0.24
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.02$0.20$0.18
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.32$0.57$0.26
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.41$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.54$0.48$0.06