Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Idyllic Cat & Dog Sanctuary
EIN 13-4205589 • 501(c)3 • Jefferson, NH
Profile
To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $681 (+100%) from 2015
Revenue
Up$29,802
Up $22,754 (+323%) from 2015
Expenses
Up$29,121
Up $21,205 (+268%) from 2015
Net Income
Up$681
Up $1,549 (+178%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $29,802
- Expenses
- $29,121
- Net income
- $681
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $29,802
Mission and Program Overview
Mission
To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS. | - | $29,121 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOULA GUILFOYLE | President | - | $0 | - | - |
| JANIS GEORGE | Contractor | - | $0 | - | - |
| SHAINA DAMM | Secretary | - | $0 | - | - |
| ANN T BEAUDRY | Contractor | - | $0 | - | - |
| AL OSTERHOUT | Contractor | - | $0 | - | - |
| DEBORAH OSTERHOUT | Contractor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idyllic Cat & Dog Sanctuary
- EIN
- 13-4205589
- Phone
- 6035867733
- Address
- 274 TURNPIKE ROAD, JEFFERSON, NH 03583
Signing Officer
- Name
- Toula Guilfoyle
- Title
- President
- Phone
- 6035867733
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nietzke & Faupel Pc
- Address
- 7274 HARTLEY STREET, PIGEON, MI 48755
- Preparer
- Donald C Faupel
- Phone
- 9899635555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 352 contract labor 5,540 food & supplies 21,930 fostered animals 70 utilities 490 veterinarian 184 donations 555 total 29,121”
Form 990-ez, Part II, Line 26
“BANK OVERDRAFT 681 0”
Form 990-ez, Part III
“To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.”
Raw XML Appendix147 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.
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 681 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29121 |
| IRS990EZ/TotalRevenueAmt | 0 | 29802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7048 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153114 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 352 CONTRACT LABOR 5,540 FOOD & SUPPLIES 21,930 FOSTERED ANIMALS 70 UTILITIES 490 VETERINARIAN 184 DONATIONS 555 TOTAL 29,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK OVERDRAFT 681 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EMPHASIZE NO KILLING OR EUTHANIZING OF CATS, DOGS, PETS AND OTHER ANIMALS UNDER EXTREME CIRCUMSTANCES WHEN DETERMINED BY THE MOST HIGHLY-QUALIFIED VETERINARY PROFESSIONALS TO BE IN THE BEST INTEREST OF THE ANIMAL. SPAYING, NEUTERING AND PROVIDING MEDICAL SERVIES TO CATS, DOGS, PETS AND OTHER ANIMALS IN CONFORMANCE WITH THE HIGHEST VETERINARY STANDARDS REGARDLESS OF THE OWNER'S ABILITY TO PAY AND WITHOUT REGARD TO WHETHER THE ANIMAL IS HOMELESS AND/OR ABANDONED. A GOAL OF BRINGING TOGETHER CATS, DOGS AND OTHER PETS WITH DEDICATED OWNERS WHO WILL ADOPT THEM INTO A LOVING AND RESPECTFUL HOME ENVIRONMENT. THE ESTABLISHMENT OF A LOST & FOUND CENTER FOR COORDINATION OF INFORMATION AND REUNITING OF CATS, DOGS AND OTHER PETS WITH THEIR RIGHTFUL OWNERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOULA GUILFOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035867733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDYLLIC CAT & DOG SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDYL |
| ReturnHeader/Filer/EIN | 0 | 134205589 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035867733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 274 TURNPIKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F3AE76636986606A18A75909129259C3929B149 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7274 HARTLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIGEON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9899635555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C FAUPEL |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T13:29:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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