Civic Intelligence

Stray from the Heart Inc.

990 • Fiscal year 2017 • EIN 13-4138589

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 04, 2017

Organization ProfileSTRAYFROMTHEHEART.ORG
112-20 72nd DriveForest Hills, NY 11375

(212) 726-3647

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

113%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$146,242

Up $77,656 (+113%) from 2016

Net Assets

Up

$143,870

Up $82,487 (+134%) from 2016

Liabilities

Down

$2,372

Down $4,831 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$192,756

Up $68,184 (+55%) from 2016

Expenses

Down

$110,269

Down $18,623 (-14%) from 2016

Net Income

Up

$82,487

Up $86,807 (+2009%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,413Liabilities 2011: $1,017Net Assets 2011: $63,3962011Assets 2012: $84,545Liabilities 2012: $2,986Net Assets 2012: $81,5592012Assets 2013: $146,542Liabilities 2013: $6,793Net Assets 2013: $139,7492013Assets 2014: $98,440Liabilities 2014: $7,082Net Assets 2014: $91,3582014Assets 2015: $72,932Liabilities 2015: $7,229Net Assets 2015: $65,7032015Assets 2016: $68,586Liabilities 2016: $7,203Net Assets 2016: $61,3832016Assets 2017: $146,242Liabilities 2017: $2,372Net Assets 2017: $143,8702017Assets 2018: $245,726Liabilities 2018: $1,933Net Assets 2018: $243,7932018Assets 2019: $255,836Liabilities 2019: $2,161Net Assets 2019: $253,6752019Assets 2020: $291,050Liabilities 2020: $1,321Net Assets 2020: $289,7292020Assets 2021: $312,245Liabilities 2021: $0Net Assets 2021: $312,2452021Assets 2022: $390,693Liabilities 2022: $0Net Assets 2022: $390,6932022Assets 2023: $345,218Liabilities 2023: $2,535Net Assets 2023: $342,6832023Assets 2024: $327,378Liabilities 2024: $4,979Net Assets 2024: $322,3992024Assets 2025: $299,646Liabilities 2025: $1,554Net Assets 2025: $298,0922025

Highlighted filing

2017

Assets$146,242
Liabilities$2,372
Net Assets$143,870
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $123,8542011Expenses 2012: $164,4282012Expenses 2013: $236,0642013Revenue 2014: $210,540Expenses 2014: $233,131Net Income 2014: -$22,5912014Revenue 2015: $175,583Expenses 2015: $201,238Net Income 2015: -$25,6552015Revenue 2016: $124,572Expenses 2016: $128,892Net Income 2016: -$4,3202016Revenue 2017: $192,756Expenses 2017: $110,269Net Income 2017: $82,4872017Revenue 2018: $275,226Expenses 2018: $175,303Net Income 2018: $99,9232018Revenue 2019: $165,303Expenses 2019: $158,714Net Income 2019: $6,5892019Revenue 2020: $185,828Expenses 2020: $149,774Net Income 2020: $36,0542020Revenue 2021: $189,283Expenses 2021: $166,713Net Income 2021: $22,5702021Revenue 2022: $164,696Expenses 2022: $82,676Net Income 2022: $82,0202022Revenue 2023: $110,156Expenses 2023: $134,017Net Income 2023: -$23,8612023Revenue 2024: $84,528Expenses 2024: $98,166Net Income 2024: -$13,6382024Revenue 2025: $77,396Expenses 2025: $89,914Net Income 2025: -$12,5182025

Highlighted filing

2017

Revenue$192,756
Expenses$110,269
Net Income$82,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$192,756
Mission and Program Overview

Mission

To rescue, rehabilitate and place homeless dogs with loving new families. We do so without the benefit of paid employees or a shelter to house these needy dogs up for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,234$75,232▲ $20,998
Cash and Non-Interest-Bearing Accounts$14,352$71,010▲ $56,658
Total Assets$68,586$146,242▲ $77,656
Liabilities
Accounts Payable and Accrued Expenses$7,203$2,372▼ $4,831
Total Liabilities$7,203$2,372▼ $4,831
Net Assets / Fund Balance
Unrestricted Net Assets$61,383$143,870▲ $82,487
Total Net Assets Fund Balance$61,383$143,870▲ $82,487
Total Liabilities and Net Assets / Fund Balance$68,586$146,242▲ $77,656
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Beth Ilene SilbergPresident
Kristoffer DurstDirector
Zulma Antonia BodonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$155,232
Program Service Revenue
$28,150
Investment Income
$316
Other Revenue
$9,058
All Other Contributions
$155,232
Change in Net Assets
$82,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,269
Total Fundraising Expense$1,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,931$419$1,395$21,745
Occupancy-$9,342-$9,342
Other Expenses$5,950--$5,950
Office Expenses-$5,717-$5,717
Insurance-$5,629-$5,629
Information Technology-$1,614-$1,614
Fees for Services Accounting-$1,200-$1,200
Advertising-$67-$67
Total Functional Expenses$84,886$23,988$1,395$110,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Stray from the Heart Inc. contemporaneously documents all meetings held and written actions undertaken by its board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest by requireing all participants to disclose their relationships in writing.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Stray From the Heart Inc
EIN
13-4138589
Address
112-20 72ND DRIVE, Forest Hills, NY 11375

Signing Officer

Name
Zulma Antonia Bodon
Title
Executive Direc
Phone
2127263647
Signed
2017-12-04
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description AmountDog Training $ 1,675Dog Transportation 7,817Ecuador Rescue Project 5,649Fundraising 1,395Total: $ 16,536”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDog Training $ 1,675Dog Transportation 7,817Ecuador Rescue Project 5,649Fundraising 1,395Total: $ 16,536
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02127263647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY FROM THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0134138589
ReturnHeader/Filer/USAddress/AddressLine1Txt0112-20 72ND DRIVE
ReturnHeader/Filer/USAddress/CityNm0Forest Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058CBB5750593A3832E8A88E8ACE0E9EB03027269
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.180.40
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm016:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02018-01-16T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,242
Liabilities
$2,372
Net assets
$143,870
Revenue
$192,756
Expenses
$110,269
Net income
$82,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.77$0.90$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$0.85$0.98$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.43$1.10$1.34$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.65$0.83$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.89$1.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$1.86$1.50$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.65$1.59$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$2.75$1.75$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.93$1.10$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.61$1.25$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.76$2.01$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$2.11$2.33$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.24