Civic Intelligence

Amos Adventure Limited

990 • Fiscal year 2010 • EIN 20-2925055

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

588 Miles Road19525-9627
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$61,457

No earlier filing loaded for comparison.

Net Assets

$2,164

No earlier filing loaded for comparison.

Liabilities

$59,293

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,457Liabilities 2010: $59,293Net Assets 2010: $2,1642010Assets 2011: $44,779Liabilities 2011: $44,779Net Assets 2011: $02011Assets 2012: $43,000Liabilities 2012: $43,000Net Assets 2012: $02012Assets 2013: $44,462Liabilities 2013: $41,252Net Assets 2013: $3,2102013Assets 2014: $44,709Liabilities 2014: $36,610Net Assets 2014: $8,0992014Assets 2015: $24,978Liabilities 2015: $0Net Assets 2015: $24,9782015Assets 2016: $21,158Liabilities 2016: $0Net Assets 2016: $21,1582016Assets 2017: $21,349Liabilities 2017: $0Net Assets 2017: $21,3492017Assets 2018: $25,716Liabilities 2018: $0Net Assets 2018: $25,7162018Assets 2019: $17,598Liabilities 2019: $0Net Assets 2019: $17,5982019Assets 2020: $23,340Liabilities 2020: $0Net Assets 2020: $23,3402020Assets 2021: $15,067Liabilities 2021: $0Net Assets 2021: $15,0672021Assets 2022: $30,666Liabilities 2022: $0Net Assets 2022: $30,6662022Assets 2023: $33,484Liabilities 2023: $0Net Assets 2023: $33,4842023Assets 2024: $4,026Liabilities 2024: $0Net Assets 2024: $4,0262024

Highlighted filing

2010

Assets$61,457
Liabilities$59,293
Net Assets$2,164

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $94,8572010Expenses 2011: $26,7912011Expenses 2012: $8,0002012Revenue 2013: $64,136Expenses 2013: $63,090Net Income 2013: $1,0462013Revenue 2014: $103,054Expenses 2014: $98,165Net Income 2014: $4,8892014Revenue 2015: $113,133Expenses 2015: $96,254Net Income 2015: $16,8792015Revenue 2016: $55,704Expenses 2016: $59,524Net Income 2016: -$3,8202016Revenue 2017: $50,647Expenses 2017: $50,456Net Income 2017: $1912017Revenue 2018: $121,103Expenses 2018: $116,736Net Income 2018: $4,3672018Revenue 2019: $44,844Expenses 2019: $52,962Net Income 2019: -$8,1182019Revenue 2020: $47,270Expenses 2020: $41,528Net Income 2020: $5,7422020Revenue 2021: $54,800Expenses 2021: $63,073Net Income 2021: -$8,2732021Revenue 2022: $63,199Expenses 2022: $47,600Net Income 2022: $15,5992022Revenue 2023: $71,734Expenses 2023: $68,916Net Income 2023: $2,8182023Revenue 2024: $65,760Expenses 2024: $95,218Net Income 2024: -$29,4582024

Highlighted filing

2010

Revenue-
Expenses$94,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$97,021
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
20-2925055
Raw XML Appendix298 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine10588 Miles Rd
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IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019525
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IRS990/DepreciationDepletion/Total00
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts097021
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY01000
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis043000
IRS990/LandBuildingsEquipmentBasisNet/BOY025049
IRS990/LandBuildingsEquipmentBasisNet/EOY043000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Animal Rescue
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Annmarie O'Neill
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total0664
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear052033
IRS990/OtherExpensesCurrentYear039721
IRS990/OtherExpenses/Description0Feed
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2Maintenance/repairs
IRS990/OtherExpenses/Total05641
IRS990/OtherExpenses/Total18797
IRS990/OtherExpenses/Total23554
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total051779
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total03357
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02164
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY02164
IRS990/RevenuesLessExpensesCY02164
IRS990/RevenuesLessExpensesPriorYear029842
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear055136
IRS990/SalariesEtcPriorYear071125
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043000
IRS990ScheduleD/ExcessOrDeficitForYear02164
IRS990ScheduleD/ExcessOrDeficitPerFS02164
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
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IRS990/TheBooksAreInCareOf/TelephoneNumber06107541281
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IRS990/TotalRevenue/TotalRevenueColumn097021
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202925055
ReturnHeader/Filer/Name/BusinessNameLine10AMO's Adventure LLC
ReturnHeader/Filer/NameControl0AMOS
ReturnHeader/Filer/Phone06107541281
ReturnHeader/Filer/USAddress/AddressLine10588 Miles Road
ReturnHeader/Filer/USAddress/City0Gilbertsville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0195259627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Ann Marie O'Neill
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strategic Tax Planning
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vineland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0083620459
ReturnHeader/Preparer/Name0Jerry Everwine
ReturnHeader/Preparer/Phone08564574944
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T23:05:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.95$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.72$0.69$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.63$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.55$0.63$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.47$0.42$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.45$0.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.21$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.50$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$0.96$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.08$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.59$0.02$0.95