Civic Intelligence

Duffy'S Friends Inc

EIN 16-1597735 • 501(c)3 • Brockport, NY

Profile

Animal rescue and shelter

191 Evergreen RoadBrockport, NY 14420-1109

www.duffysfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$62,468

Up $4,754 (+8.2%) from 2023

Liabilities

$3,851

No earlier filing loaded for comparison.

Net Assets

Up

$58,617

Up $903 (+1.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$29,167

Up $1,650 (+6.0%) from 2023

Expenses

Up

$28,264

Up $5,588 (+25%) from 2023

Net Income

Down

$903

Down $3,938 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $14,620Net Assets 2010: $14,6202010Assets 2011: $21,351Net Assets 2011: $21,3512011Assets 2012: $24,435Net Assets 2012: $24,4352012Assets 2013: $25,835Net Assets 2013: $25,8352013Assets 2014: $26,865Net Assets 2014: $26,8652014Assets 2015: $27,334Net Assets 2015: $27,3342015Assets 2016: $29,209Net Assets 2016: $29,2092016Assets 2017: $32,806Net Assets 2017: $32,8062017Assets 2018: $34,423Net Assets 2018: $34,4232018Assets 2019: $35,748Net Assets 2019: $35,7482019Assets 2020: $41,335Net Assets 2020: $41,3352020Assets 2021: $50,540Net Assets 2021: $50,5402021Assets 2022: $52,873Net Assets 2022: $52,8732022Assets 2023: $57,714Net Assets 2023: $57,7142023Assets 2024: $62,468Liabilities 2024: $3,851Net Assets 2024: $58,6172024

Highlighted filing

2024

Assets$62,468
Liabilities$3,851
Net Assets$58,617
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $39,799Expenses 2010: $38,191Net Income 2010: $1,6082010Revenue 2011: $20,996Expenses 2011: $14,265Net Income 2011: $6,7312011Revenue 2012: $24,405Expenses 2012: $23,605Net Income 2012: $8002012Revenue 2013: $24,425Expenses 2013: $23,025Net Income 2013: $1,4002013Revenue 2014: $20,896Expenses 2014: $19,866Net Income 2014: $1,0302014Revenue 2015: $29,864Expenses 2015: $29,395Net Income 2015: $4692015Revenue 2016: $28,643Expenses 2016: $26,768Net Income 2016: $1,8752016Revenue 2017: $26,514Expenses 2017: $22,917Net Income 2017: $3,5972017Revenue 2018: $15,404Expenses 2018: $13,787Net Income 2018: $1,6172018Revenue 2019: $19,130Expenses 2019: $17,800Net Income 2019: $1,3302019Revenue 2020: $24,617Expenses 2020: $19,030Net Income 2020: $5,5872020Revenue 2021: $15,618Expenses 2021: $6,413Net Income 2021: $9,2052021Revenue 2022: $17,121Expenses 2022: $14,788Net Income 2022: $2,3332022Revenue 2023: $27,517Expenses 2023: $22,676Net Income 2023: $4,8412023Revenue 2024: $29,167Expenses 2024: $28,264Net Income 2024: $9032024

Highlighted filing

2024

Revenue$29,167
Expenses$28,264
Net Income$903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,468
Liabilities
$3,851
Net assets
$58,617
Revenue
$29,167
Expenses
$28,264
Net income
$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$3.85$58.6$29.2$28.3$0.90
2023Detailed filing. Detailed filing data is available for this year.$57.7$57.7$27.5$22.7$4.84
2022Detailed filing. Detailed filing data is available for this year.$52.9$52.9$17.1$14.8$2.33
2021Detailed filing. Detailed filing data is available for this year.$50.5$50.5$15.6$6.41$9.21
2020Detailed filing. Detailed filing data is available for this year.$41.3$41.3$24.6$19.0$5.59
2019Detailed filing. Detailed filing data is available for this year.$35.7$35.7$19.1$17.8$1.33
2018Detailed filing. Detailed filing data is available for this year.$34.4$34.4$15.4$13.8$1.62
2017Detailed filing. Detailed filing data is available for this year.$32.8$32.8$26.5$22.9$3.60
2016Detailed filing. Detailed filing data is available for this year.$29.2$29.2$28.6$26.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$27.3$27.3$29.9$29.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$26.9$26.9$20.9$19.9$1.03
2013Detailed filing. Detailed filing data is available for this year.$25.8$25.8$24.4$23.0$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$24.4$23.6$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$21.0$14.3$6.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$39.8$38.2$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$29,167
Mission and Program Overview

Mission

Animal rescue and shelter

Program Services

DescriptionGrantsExpenses
Provided assistance to animals in need of care andanimals which are homeless or stray through measuressuch as adoption services, promoting public awareness,food and shelter$0$28,283
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MuffardPresidentPT$0--
Maun Allen GregoryVice PresidentPT$0--
Chris DumuroSec/Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
Duffy's Friends Inc
EIN
16-1597735
Phone
5852307664
Address
191 Evergreen Road, Brockport, NY 14420-1109

Signing Officer

Name
Lori Mufford
Title
President
Phone
5852307664
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Trumeter CPA
Address
80 Henley St, Rochester, NY 14612
Preparer
Thomas J Trumeter
Phone
5857488475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rewards 228.”

Form 990EZ, Part I, Line 16

“Veterinary care 22402.”

Form 990EZ, Part I, Line 16

“Food 3259.”

Form 990EZ, Part I, Line 16

“Grooming 250.”

Form 990EZ, Part I, Line 16

“Animal behaviorist 238.”

Form 990EZ, Part I, Line 16

“Fees 150.”

Form 990EZ, Part I, Line 16

“Travel 322.”

Form 990EZ, Part I, Line 16

“Office expenses 323.”

Form 990EZ, Part I, Line 16

“Internet and website maintenance 180.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 248.”

Form 990EZ, Part I, Line 16

“Misc 434.”

Form 990EZ, Part I, Line 16

“Supplies 458.”

Form 990EZ, Part II, Line 24

“Advances 1900.”

Form 990EZ, Part II, Line 26

“Credit card 3851.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05852307664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Evergreen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144201109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057714
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Muffard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maun Allen Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Dumuro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt028264
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue and shelter
IRS990EZ/ProgramServiceRevenueAmt027037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to animals in need of care andanimals which are homeless or stray through measuressuch as adoption services, promoting public awareness,food and shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028264
IRS990EZ/TotalProgramServiceExpensesAmt028283
IRS990EZ/TotalRevenueAmt029167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUFFYSFRIENDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt093255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024605
IRS990ScheduleA/Total509Grp/TotalAmt093255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rewards 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary care 22402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 3259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grooming 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal behaviorist 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet and website maintenance 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer appreciation 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advances 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card 3851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Mufford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852307664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duffy's Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0161597735
ReturnHeader/Filer/PhoneNum05852307664
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 Evergreen Road
ReturnHeader/Filer/USAddress/CityNm0Brockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144201109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472137155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Trumeter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Henley St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014612
ReturnHeader/PreparerPersonGrp/PhoneNum05857488475
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Trumeter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T05:55:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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