Civic Intelligence

Duffy'S Friends Inc

990EZ • Fiscal year 2016 • EIN 16-1597735

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.DUFFYSFRIENDS.COM
191 Evergreen RoadBrockport, NY 14420-1109

(585) 230-7664

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,209

Up $1,875 (+6.9%) from 2015

Net Assets

Up

$29,209

Up $1,875 (+6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$28,643

Down $1,221 (-4.1%) from 2015

Expenses

Down

$26,768

Down $2,627 (-8.9%) from 2015

Net Income

Up

$1,875

Up $1,406 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$29,209
Liabilities-
Net Assets$29,209
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$28,643
Expenses$26,768
Net Income$1,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$28,643
Mission and Program Overview

Mission

Animal rescue and shelter

Program Services

DescriptionGrantsExpenses
To 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-$28,643
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MUFFORDPresidentPT$0--
MAUN ALLEN GREGORYVice Pres.PT$0--
CRIS DIMURASec/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
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Daniel H Kubiak CPA
Address
400 W METRO PARK, ROCHESTER, NY 14623-2619
Preparer
Thomas J Trumeter CPA
Phone
5854242090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Adoptive animal food 2542.”

Form 990EZ, Part I, Line 16

“Other misc expenses 706.”

Form 990EZ, Part I, Line 16

“Professional service fees 1489.”

Form 990EZ, Part I, Line 16

“Shelter fees 741.”

Form 990EZ, Part I, Line 16

“Veterinary care 16978.”

Form 990EZ, Part I, Line 16

“Supplies and materials 747.”

Form 990EZ, Part I, Line 16

“Program travel 461.”

Form 990EZ, Part I, Line 16

“Voucher fees spay 100.”

Form 990EZ, Part I, Line 16

“Grooming 842.”

Form 990EZ, Part I, Line 16

“Boarding 2150.”

Form 990EZ, Part I, Line 16

“Postage 12.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI MUFFARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05852307664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Evergreen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144201109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUN ALLEN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRIS DIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue and shelter
IRS990EZ/ProgramServiceRevenueAmt025236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026768
IRS990EZ/TotalProgramServiceExpensesAmt028643
IRS990EZ/TotalRevenueAmt028643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUFFYSFRIENDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024397
IRS990ScheduleA/Total509Grp/TotalAmt0128184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoptive animal food 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other misc expenses 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional service fees 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter fees 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary care 16978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and materials 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program travel 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Voucher fees spay 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grooming 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boarding 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MUFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852307664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCF0B425AF34EC999EBF327EE76D1D76B5A5C1E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCF0B425AF34EC999EBF327EE76D1D76B5A5C1E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.18.192
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL H KUBIAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W METRO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146232619
ReturnHeader/PreparerPersonGrp/PhoneNum05854242090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J TRUMETER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T09:37:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$29,209
Liabilities
-
Net assets
$29,209
Revenue
$28,643
Expenses
$26,768
Net income
$1,875
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