Civic Intelligence

Pocono Greyhound Adoption

990EZ • Fiscal year 2016 • EIN 20-1441110

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A
405 Iroquois LoopCanadensis, PA 18325

(570) 856-0377

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

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,764

Up $103,818 (+162%) from 2015

Net Assets

Up

$167,764

Up $103,818 (+162%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$153,890

Up $96,989 (+170%) from 2015

Expenses

Up

$50,072

Up $13,695 (+38%) from 2015

Net Income

Up

$103,818

Up $83,294 (+406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2012: $43,118Liabilities 2012: $02012Assets 2015: $63,946Net Assets 2015: $63,9462015Assets 2016: $167,764Net Assets 2016: $167,7642016Assets 2018: $158,003Net Assets 2018: $158,0032018Assets 2019: $158,274Net Assets 2019: $158,2742019Assets 2020: $141,489Net Assets 2020: $141,4892020

Highlighted filing

2016

Assets$167,764
Liabilities-
Net Assets$167,764
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $44,978Expenses 2012: $48,770Net Income 2012: -$3,7922012Revenue 2015: $56,901Expenses 2015: $36,377Net Income 2015: $20,5242015Revenue 2016: $153,890Expenses 2016: $50,072Net Income 2016: $103,8182016Revenue 2018: $60,345Expenses 2018: $60,198Net Income 2018: $1472018Revenue 2019: $71,372Expenses 2019: $71,101Net Income 2019: $2712019Revenue 2020: $54,805Expenses 2020: $71,590Net Income 2020: -$16,7852020

Highlighted filing

2016

Revenue$153,890
Expenses$50,072
Net Income$103,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$156,565
Mission and Program Overview

Mission

Retired Greyhound adoption and public education

Program Services

DescriptionGrantsExpenses
Provide education to the public about retired racing greyhounds and their desirablity as pets and the availability of these dogs for adoption, provide for the welfare or retired greyhounds by placing them in suitable homes.-$52,746
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN DIMONDOPresidentPT$0--
CRAIG SHIDEVice PresidentPT$0--
RALPH DIMONDOSecretary/TreasurerPT$0--
KIM SHIDEDirectorPT$0--
ROBIN RIMSKYDirectorPT$0--
DEB DELUCCADirectorPT$0--
AMY WEIRDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$8,867---
Total Events$8,867---
Filing and Contact Details

Filer

Filer Name
Pocono Greyhound Adoption
EIN
20-1441110
Phone
5708560377
Address
405 Iroquois Loop, Canadensis, PA 18325

Signing Officer

Name
Joan Dimondo
Title
President
Phone
5708560377
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Corcoran Hegarty & Associates LLC
Address
1801 West Main Street, Stroudsburg, PA 18360
Preparer
Holly R Corcoran CPA
Phone
5704208656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Life Insurance Beneficary Payout 88500.”

Form 990EZ, Part I, Line 16

“Veterinary pet care 30258.”

Form 990EZ, Part I, Line 16

“Supplies 9112.”

Form 990EZ, Part I, Line 16

“Telephone 3432.”

Form 990EZ, Part I, Line 16

“Auto 1105.”

Form 990EZ, Part I, Line 16

“Insurance 3169.”

Form 990EZ, Part I, Line 16

“Board Meetings 572.”

Form 990EZ, Part I, Line 16

“Accounting 963.”

Form 990EZ, Part I, Line 16

“Event Fees 609.”

Form 990EZ, Part I, Line 16

“Miscellaneous 419.”

Raw XML Appendix180 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/PersonNm0RALPH DIMONDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05705956692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Iroquois Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canadensis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021155
IRS990EZ/CostOfGoodsSoldAmt02675
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103818
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167764
IRS990EZ/FundraisingGrossIncomeAmt021440
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0251
IRS990EZ/GrossReceiptsAmt0156565
IRS990EZ/GrossSalesOfInventoryAmt02926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN DIMONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG SHIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH DIMONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SHIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN RIMSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB DELUCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049639
IRS990EZ/OtherRevenueTotalAmt088500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Retired Greyhound adoption and public education
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt022544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to the public about retired racing greyhounds and their desirablity as pets and the availability of these dogs for adoption, provide for the welfare or retired greyhounds by placing them in suitable homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021440
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050072
IRS990EZ/TotalProgramServiceExpensesAmt052746
IRS990EZ/TotalRevenueAmt0153890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Life Insurance Beneficary Payout 2015: 88500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0272924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049411
IRS990ScheduleA/Total509Grp/TotalAmt0272924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Life Insurance Beneficary Payout 88500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary pet care 30258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto 1105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Fees 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 419.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DIMONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708560377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocono Greyhound Adoption
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0201441110
ReturnHeader/Filer/PhoneNum05708560377
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Iroquois Loop
ReturnHeader/Filer/USAddress/CityNm0Canadensis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corcoran Hegarty & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704208656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY R CORCORAN CPA
ReturnHeader/ReturnTs02016-11-02T12:21:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$167,764
Liabilities
-
Net assets
$167,764
Revenue
$153,890
Expenses
$50,072
Net income
$103,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.55$0.72$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.54$0.50$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.57$0.36$0.21
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.49$0.04