Civic Intelligence

Amos Adventure Limited

990 • Fiscal year 2011 • EIN 20-2925055

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

588 Miles Road19525-9627
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$44,779

Down $16,678 (-27%) from 2010

Net Assets

Down

$0

Down $2,164 (-100%) from 2010

Liabilities

Down

$44,779

Down $14,514 (-24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,791

Down $68,066 (-72%) from 2010

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

2011

Assets$44,779
Liabilities$44,779
Net Assets$0

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

2011

Revenue-
Expenses$26,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$26,791
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
20-2925055
Raw XML Appendix302 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/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY01000
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis043000
IRS990/LandBuildingsEquipmentBasisNet/BOY043000
IRS990/LandBuildingsEquipmentBasisNet/EOY043000
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Animal Rescue
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Annmarie O'Neill
IRS990/NbrIndependentVotingMembers02
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear039721
IRS990/OtherExpensesCurrentYear026791
IRS990/OtherExpenses/Description0Vet Bills
IRS990/OtherExpenses/Description1Feed
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Maintenance/repairs
IRS990/OtherExpenses/Total05644
IRS990/OtherExpenses/Total13960
IRS990/OtherExpenses/Total28607
IRS990/OtherExpenses/Total38580
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY01785
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY00
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123936
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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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/DateSigned02012-04-12
ReturnHeader/Officer/Name0Annmarie O'Neill
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T16:29:51-00:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits