Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2013 • EIN 13-3729133

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.TAKETHELEAD.ORG
PO Box 6353Clayton, NY 13601

(315) 782-0547

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,454,403

Up $642,697 (+23%) from 2012

Net Assets

Up

$3,349,219

Up $598,104 (+22%) from 2012

Liabilities

Up

$105,184

Up $44,593 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

$1,227,888

No earlier filing loaded for comparison.

Expenses

Up

$654,760

Up $74,228 (+13%) from 2012

Net Income

$573,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,497Liabilities 2011: $90,350Net Assets 2011: $2,475,1472011Assets 2012: $2,811,706Liabilities 2012: $60,591Net Assets 2012: $2,751,1152012Assets 2013: $3,454,403Liabilities 2013: $105,184Net Assets 2013: $3,349,2192013Assets 2014: $3,814,174Liabilities 2014: $83,363Net Assets 2014: $3,730,8112014Assets 2015: $4,139,221Liabilities 2015: $162,713Net Assets 2015: $3,976,5082015Assets 2016: $4,661,382Liabilities 2016: $127,457Net Assets 2016: $4,533,9252016Assets 2017: $5,383,751Liabilities 2017: $140,560Net Assets 2017: $5,243,1912017Assets 2018: $5,156,028Liabilities 2018: $91,912Net Assets 2018: $5,064,1162018Assets 2019: $6,454,864Liabilities 2019: $1,788Net Assets 2019: $6,453,0762019Assets 2020: $6,982,854Liabilities 2020: $2,381Net Assets 2020: $6,980,4732020Assets 2021: $8,449,304Liabilities 2021: $1,876Net Assets 2021: $8,447,4282021Assets 2022: $7,409,591Liabilities 2022: $28,952Net Assets 2022: $7,380,6392022Assets 2023: $8,636,001Liabilities 2023: $22,551Net Assets 2023: $8,613,4502023Assets 2024: $10,092,725Liabilities 2024: $11,547Net Assets 2024: $10,081,1782024

Highlighted filing

2013

Assets$3,454,403
Liabilities$105,184
Net Assets$3,349,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $545,3852011Expenses 2012: $580,5322012Revenue 2013: $1,227,888Expenses 2013: $654,760Net Income 2013: $573,1282013Revenue 2014: $1,121,321Expenses 2014: $767,040Net Income 2014: $354,2812014Revenue 2015: $1,232,772Expenses 2015: $713,340Net Income 2015: $519,4322015Revenue 2016: $878,070Expenses 2016: $660,104Net Income 2016: $217,9662016Revenue 2017: $1,001,343Expenses 2017: $761,425Net Income 2017: $239,9182017Revenue 2018: $993,511Expenses 2018: $635,617Net Income 2018: $357,8942018Revenue 2019: $920,309Expenses 2019: $527,099Net Income 2019: $393,2102019Revenue 2020: $957,145Expenses 2020: $886,745Net Income 2020: $70,4002020Revenue 2021: $1,180,454Expenses 2021: $461,892Net Income 2021: $718,5622021Revenue 2022: $1,069,006Expenses 2022: $636,250Net Income 2022: $432,7562022Revenue 2023: $1,109,682Expenses 2023: $527,300Net Income 2023: $582,3822023Revenue 2024: $1,510,298Expenses 2024: $547,634Net Income 2024: $962,6642024

Highlighted filing

2013

Revenue$1,227,888
Expenses$654,760
Net Income$573,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$3,159,170
Mission and Program Overview

Mission

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening or terminal illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses and daily living expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,188,220$2,625,883▲ $437,663
Savings and Temporary Cash Investments$430,992$577,655▲ $146,663
Cash and Non-Interest-Bearing Accounts$78,287$135,957▲ $57,670
Investments Other Securities$69,524$69,227▼ $297
Prepaid Expenses and Deferred Charges$4,042$5,779▲ $1,737
Pledges and Grants Receivable$6,050$5,000▼ $1,050
Land, Buildings, and Equipment, Net$2,641$3,412▲ $771
Total Assets$2,811,706$3,454,403▲ $642,697
Other Assets Total$31,950$31,490▼ $460
Liabilities
Deferred Revenue$50,143$89,572▲ $39,429
Accounts Payable and Accrued Expenses-$13,400-
Other Liabilities$10,448$2,212▼ $8,236
Total Liabilities$60,591$105,184▲ $44,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,526,115$3,124,219▲ $598,104
Unrestricted Net Assets$225,000$225,000→ $0
Total Net Assets Fund Balance$2,751,115$3,349,219▲ $598,104
Total Liabilities and Net Assets / Fund Balance$2,811,706$3,454,403▲ $642,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,266$19,243$20,509
Other Land Buildings$2,146$11,096$13,242
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas H Bradley 3dChairman
Bruce SchwartzBoard of Director
Carolyn KochBoard of Director
Janet Lange-mosesBoard of Director
Lawrence CorneliusBoard of Director
Peter KubaczBoard of Director
Amy GreenTrustee
Cecelia RugglesTrustee
Edd BivinTrustee
Florance MalesTrustee
Linda LowTrustee
Lynn EggersTrustee
MARI-BETH O'NEILLTrustee
Mary MillerTrustee
Michael FaulknerTrustee
Michael ScottTrustee
Peggy HelmingTrustee
Randy GarrenTrustee
Theresa HundtTrustee
Timothy CattersonTrustee
Toni SosnoffTrustee
Susan Sprung-
Pamela Beale1st Vice CHA
Dorothy Collier2nd Vice CHA
Patricia Laurans3rd Vice CHA
Cindy VogelsChief Operat
Jeffery PepperSecretary
Dan NechemiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,678
Program Service Revenue
$133,305
Investment Income
$353,836
Other Revenue
$332,069
All Other Contributions
$408,678
Change in Net Assets
$573,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,888
Revenue Not Reported on Form 990
$24,976
Total Revenue per Audited Statements
$1,252,864
Total Revenue per Form 990
$1,227,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,479
Grants and Similar Amounts Paid$304,363
Total Fundraising Expense$174,540
Salaries, Compensation, and Employee Benefits$40,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,363--$304,363
Other Salaries and Wages$37,880--$37,880
Fees for Service Investment Mgmnt Fees-$31,447-$31,447
Advertising--$20,840$20,840
Fees for Services Accounting-$20,100-$20,100
Occupancy-$19,580-$19,580
All Other Expenses-$15,053$3,537$18,590
Other Expenses-$9,125$4,971$9,125
Office Expenses-$8,929-$8,929
Conferences and Meetings-$7,389-$7,389
Information Technology-$7,216-$7,216
Travel-$4,738-$4,738
Insurance-$3,645-$3,645
Payroll Taxes$3,038--$3,038
Depreciation Depletion-$1,590-$1,590
Fees for Services Legal-$525-$525
Total Functional Expenses$345,281$134,939$174,540$654,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,760
Total Expenses per Audited Statements$654,760
Total Expenses per Form 990$654,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$315,557$315,557-$315,557
Total Events$315,557$315,557-$315,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,212
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-3729133
Phone
3157820547

Signing Officer

Name
Thomas H Bradley
Title
Executive Director
Phone
3157820547
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
100

Preparer

Preparer
Stephen J Lambert CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening or terminal illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses and daily living expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt243RD VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0315557
IRS990/NetUnrlzdGainsLossesInvstAmt024976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04140
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019580
IRS990/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08929
IRS990/OfficeExpensesGrp/TotalAmt08929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0SUB LEASE OFFICE SPACE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037880
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0346,396
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079778
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078945

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,403
Liabilities
$105,184
Net assets
$3,349,219
Revenue
$1,227,888
Expenses
$654,760
Net income
$573,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$1.51$0.55$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.61$1.11$0.53$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.38$1.07$0.64$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$1.18$0.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.92$0.53$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.06$0.99$0.64$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.14$5.24$1.00$0.76$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$0.88$0.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.16$3.98$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.73$1.12$0.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.35$1.23$0.65$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits