Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2015
Net Assets
Up$0
Up $681 (+100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6035867733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 TURNPIKE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29802 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 681 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOULA GUILFOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIS GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAINA DAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN T BEAUDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL OSTERHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH OSTERHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONTRACTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29121 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F3AE76636986606A18A75909129259C3929B149 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F3AE76636986606A18A75909129259C3929B149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382475086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIETZKE & FAUPEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7274 HARTLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIGEON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| 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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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