Civic Intelligence

Pocono Greyhound Adoption

990EZ • Fiscal year 2018 • EIN 20-1441110

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,003

Down $9,761 (-5.8%) from 2016

Net Assets

Down

$158,003

Down $9,761 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$60,345

Down $93,545 (-61%) from 2016

Expenses

Up

$60,198

Up $10,126 (+20%) from 2016

Net Income

Down

$147

Down $103,671 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$158,003
Liabilities-
Net Assets$158,003
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$60,345
Expenses$60,198
Net Income$147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,675
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.-$64,267
Compensation and Service Providers
Top Officer Pay76th 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
Event 1$16,977$16,977$16,710$267
Total Events$16,977$16,977$16,710$267
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
2018-10-15
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 16

“Veterinary pet care 37223.”

Form 990EZ, Part I, Line 16

“Supplies 12798.”

Form 990EZ, Part I, Line 16

“Telephone 2742.”

Form 990EZ, Part I, Line 16

“Auto 1264.”

Form 990EZ, Part I, Line 16

“Insurance 3121.”

Form 990EZ, Part I, Line 16

“Board Meetings 404.”

Form 990EZ, Part I, Line 16

“Accounting 800.”

Form 990EZ, Part I, Line 16

“Event Fees 440.”

Form 990EZ, Part I, Line 16

“Postage 324.”

Form 990EZ, Part I, Line 16

“Transportation 1082.”

Raw XML Appendix187 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/BOYAmt0157856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017928
IRS990EZ/CostOfGoodsSoldAmt03330
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158003
IRS990EZ/FundraisingGrossIncomeAmt017074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1067
IRS990EZ/GrossReceiptsAmt063675
IRS990EZ/GrossSalesOfInventoryAmt02263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158003
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/OtherExpensesTotalAmt060198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Retired Greyhound adoption and public education
IRS990EZ/ProgramServiceRevenueAmt026410
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/ProgramServiceExpensesAmt064267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060198
IRS990EZ/TotalProgramServiceExpensesAmt064267
IRS990EZ/TotalRevenueAmt060345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Life Insurance Beneficary Payout 2015: 88500. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0289631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049074
IRS990ScheduleA/Total509Grp/TotalAmt0289631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary pet care 37223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meetings 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Fees 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 1082.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DIMONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708560377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015280C950CAE0E09E64C0418CFBEA6C289505168
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015280C950CAE0E09E64C0418CFBEA6C289505168
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.242.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:29
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY R CORCORAN CPA
ReturnHeader/ReturnTs02018-10-23T11:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,003
Liabilities
-
Net assets
$158,003
Revenue
$60,345
Expenses
$60,198
Net income
$147
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
2018Detailed filing. Detailed filing data is available for this year.$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