Civic Intelligence

Caring About the Strays Inc

990 • Fiscal year 2016 • EIN 20-5753396

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.CARINGABOUTTHESTRAYS.ORG
3415 Leroy StreetSchenectady, NY 12304

(518) 813-2441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,437

Flat from 2016

Net Assets

Flat

$1,437

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Flat

$19,863

Flat from 2016

Expenses

Flat

$19,923

Flat from 2016

Net Income

Flat

-$60

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,979Liabilities 2012: $02012Assets 2013: $1,054Liabilities 2013: $02013Assets 2014: $725Liabilities 2014: $0Net Assets 2014: $7252014Assets 2015: $1,497Liabilities 2015: $0Net Assets 2015: $1,4972015Assets 2016: $1,437Liabilities 2016: $0Net Assets 2016: $1,4372016Assets 2016: $1,437Liabilities 2016: $0Net Assets 2016: $1,4372016Assets 2017: $3,640Liabilities 2017: $02017Assets 2018: $2,515Net Assets 2018: $2,5152018Assets 2019: $3,746Net Assets 2019: $3,7462019Assets 2020: $4,299Net Assets 2020: $4,2992020Assets 2021: $3,701Liabilities 2021: $02021

Highlighted filing

2016

Assets$1,437
Liabilities$0
Net Assets$1,437
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $19,270Expenses 2014: $19,600Net Income 2014: -$3302014Revenue 2015: $21,960Expenses 2015: $21,188Net Income 2015: $7722015Revenue 2016: $19,863Expenses 2016: $19,923Net Income 2016: -$602016Revenue 2016: $19,863Expenses 2016: $19,923Net Income 2016: -$602016Revenue 2017: $24,482Expenses 2017: $22,279Net Income 2017: $2,2032017Revenue 2018: $23,211Expenses 2018: $24,336Net Income 2018: -$1,1252018Revenue 2019: $21,452Expenses 2019: $20,221Net Income 2019: $1,2312019Revenue 2020: $20,748Expenses 2020: $20,185Net Income 2020: $5632020Revenue 2021: $16,807Expenses 2021: $15,892Net Income 2021: $9152021

Highlighted filing

2016

Revenue$19,863
Expenses$19,923
Net Income-$60
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,863
Mission and Program Overview

Mission

Page 2 part iii organization mission is to take in unwanted cats and dogs provide food and medical care and to find kind loving homes.

Organization mission is to take in unwanted cats and dogs provide food and medical care and to find kind loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,497$1,437▼ $60
Rtn Earn Endowment Incm Other Fnds$1,497$1,437▼ $60
Total Assets$1,497$1,437▼ $60
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497$1,437▼ $60
Total Liabilities and Net Assets / Fund Balance$1,497$1,437▼ $60
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane DemartinoPresident
Marge KaufmanVice President
Sheree HipwellBoard Member
Stephanie CarpenterTreasurer
Kelly VailVeterinary Technician
Revenue and Support

Revenue Composition

Contributions and Grants
$19,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,863
Change in Net Assets
$-60
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$14,617
Fees for Services Accounting$350--$350
Total Functional Expenses$350$0$0$19,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring About the Strays
EIN
20-5753396
Phone
5188132441
Address
3415 LEROY STREET, SCHENECTADY, NY 12304

Signing Officer

Name
Jane Demartino
Title
President
Phone
5188132441
Signed
2017-02-15

Organization Details

Principal Officer
Jane Demartino
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1675 RTE 9, CLIFTON PARK, NY 12065
Preparer
Frank Mccoll
Phone
5183711561
Supplemental Narrative

Additional Explanations

Part III Line 4A

“Organization cares for and finds home for unwanted felines”

Raw XML Appendix275 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt019863
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANE DEMARTINO
IRS990/BooksInCareOfDetail/PhoneNum05188132441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 LEROY STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03415 LEROY STREET
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEREE HIPWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY VAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERINARY TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0ORGANIZATION MISSION IS TO TAKE IN UNWANTED CATS AND DOGS PROVIDE FOOD AND MEDICAL CARE AND TO FIND KIND LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01497
IRS990/NetAssetsOrFundBalancesEOYAmt01437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0VET BILLS
IRS990/OtherExpensesGrp/Desc1PET SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt04956
IRS990/OtherExpensesGrp/TotalAmt114617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYContributionsGrantsAmt021960
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IRS990/PYTotalExpensesAmt021188
IRS990/PYTotalRevenueAmt021960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CARES FOR AND FINDS HOME FOR UNWANTED FELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE DEMARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188132441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING ABOUT THE STRAYS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0205753396
ReturnHeader/Filer/PhoneNum05188132441
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 LEROY STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.248.18.123
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm011:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183711561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Mccoll
ReturnHeader/ReturnTs02017-03-29T23:59:37Z
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437
Liabilities
$0
Net assets
$1,437
Revenue
$19,863
Expenses
$19,923
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.70$0.00$16.8$15.9$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.30$20.7$20.2$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.75$3.75$21.5$20.2$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$23.2$24.3$1.13
2017Summary only. Only limited summary data is available for this year.$3.64$0.00$24.5$22.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$19.9$19.9$0.06
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$19.9$19.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$22.0$21.2$0.77
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$19.3$19.6$0.33
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.00$0.00$0.00