Civic Intelligence

Duffy'S Friends Inc

990EZ • Fiscal year 2012 • EIN 16-1597735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.DUFFYSFRIENDS.COM
191 Evergreen Road14420-1109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,435

Up $3,084 (+14%) from 2011

Net Assets

Up

$24,435

Up $3,084 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$24,405

Up $3,409 (+16%) from 2011

Expenses

Up

$23,605

Up $9,340 (+65%) from 2011

Net Income

Down

$800

Down $5,931 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$24,435
Liabilities-
Net Assets$24,435
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,405
Expenses$23,605
Net Income$800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal rescue and shelter

Filing and Contact Details

Filer

EIN
16-1597735
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021351
IRS990EZ/CashSavingsAndInvestments/EOY024435
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021351
IRS990EZ/NetAssetsOrFundBalancesBOY021351
IRS990EZ/NetAssetsOrFundBalances/EOY024435
IRS990EZ/NetAssetsOrFundBalancesEOY024435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI MUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUN ALLEN GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRIS DIMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02284
IRS990EZ/OtherExpensesTotal023605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal rescue and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide assistance to animals in need of care and animals which are homeless or stray through measures as adoption services promoting public awarenes, providing food and shelter
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023606
IRS990EZ/ProgramServiceRevenue024397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10191 EVERGREEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0144201109
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI MUFFARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852307664
IRS990EZ/TotalAssets/BOY021351
IRS990EZ/TotalAssets/EOY024435
IRS990EZ/TotalExpenses023605
IRS990EZ/TotalProgramServiceExpenses023606
IRS990EZ/TotalRevenue024405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DUFFYSFRIENDS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03986
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019139
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133877
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137863
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019139
IRS990ScheduleA/Total509/Total0137863
IRS990ScheduleA/TotalSupportTotal/Total0137863
IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTIVE ANIMAL FOOD 1701. GROOMING 626. OTHER MISC EXPENSES 262. PROFESSIONAL SERVICE FEES 1141. REFUND NEUTER/SPAY 335. SHELTER FEES 782. VETERINARY CARE 16172. SUPPLIES AND MATERIALS 230. PROGRAM TRAVEL 1493. VOUCHER FEES SPAY 537. ADVERTISING 51. BOARDING 75. CHARITY TAX FEES 100. DONATION 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161597735
ReturnHeader/Filer/Name/BusinessNameLine10DUFFY'S FRIENDS INC
ReturnHeader/Filer/NameControl0DUFF
ReturnHeader/Filer/Phone05852307664
ReturnHeader/Filer/USAddress/AddressLine10191 EVERGREEN ROAD
ReturnHeader/Filer/USAddress/City0BROCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144201109
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0LORI MUFFORD
ReturnHeader/Officer/Phone05852307664
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUBIAK & TRUMETER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W METRO PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146232619
ReturnHeader/Preparer/Name0THOMAS J TRUMETER CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:43:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,435
Liabilities
-
Net assets
$24,435
Revenue
$24,405
Expenses
$23,605
Net income
$800
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