Civic Intelligence

Abandoned Angels Cocker Spaniel Rescue Inc.

990 • Fiscal year 2016 • EIN 20-5776611

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

32-17 214th PlaceBayside, NY 11361

(347) 580-0488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,862

Down $39,391 (-64%) from 2015

Net Assets

Down

$21,862

Down $39,391 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$184,727

Down $43,102 (-19%) from 2015

Expenses

Down

$224,118

Down $8,939 (-3.8%) from 2015

Net Income

Down

-$39,391

Down $34,163 (-653%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: -$441Liabilities 2012: $02012Assets 2013: $5,239Liabilities 2013: $02013Assets 2014: $66,481Liabilities 2014: $0Net Assets 2014: $66,4812014Assets 2015: $61,253Liabilities 2015: $0Net Assets 2015: $61,2532015Assets 2016: $21,862Liabilities 2016: $0Net Assets 2016: $21,8622016Assets 2017: $19,317Liabilities 2017: $0Net Assets 2017: $19,3172017Assets 2018: $20,905Liabilities 2018: $0Net Assets 2018: $20,9052018Assets 2019: $9,036Liabilities 2019: $0Net Assets 2019: $9,0362019Assets 2020: $18,921Liabilities 2020: $0Net Assets 2020: $18,9212020Assets 2021: $27,345Liabilities 2021: $0Net Assets 2021: $27,3452021Assets 2022: $29,934Liabilities 2022: $0Net Assets 2022: $29,9342022Assets 2023: $31,462Liabilities 2023: $0Net Assets 2023: $31,4622023Assets 2024: $9,414Liabilities 2024: $0Net Assets 2024: $9,4142024

Highlighted filing

2016

Assets$21,862
Liabilities$0
Net Assets$21,862

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $122,673Expenses 2012: $123,020Net Income 2012: -$3472012Revenue 2013: $195,998Expenses 2013: $190,318Net Income 2013: $5,6802013Revenue 2014: $346,729Expenses 2014: $285,487Net Income 2014: $61,2422014Revenue 2015: $227,829Expenses 2015: $233,057Net Income 2015: -$5,2282015Revenue 2016: $184,727Expenses 2016: $224,118Net Income 2016: -$39,3912016Revenue 2017: $193,766Expenses 2017: $196,311Net Income 2017: -$2,5452017Revenue 2018: $246,507Expenses 2018: $244,919Net Income 2018: $1,5882018Revenue 2019: $247,712Expenses 2019: $259,581Net Income 2019: -$11,8692019Revenue 2020: $235,628Expenses 2020: $225,743Net Income 2020: $9,8852020Revenue 2021: $235,560Expenses 2021: $224,786Net Income 2021: $10,7742021Revenue 2022: $242,851Expenses 2022: $240,532Net Income 2022: $2,3192022Revenue 2023: $232,202Expenses 2023: $230,674Net Income 2023: $1,5282023Revenue 2024: $212,120Expenses 2024: $234,168Net Income 2024: -$22,0482024

Highlighted filing

2016

Revenue$184,727
Expenses$224,118
Net Income-$39,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$184,727
Mission and Program Overview

Mission

Animal Rescue and Adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,253$21,862▼ $39,391
Rtn Earn Endowment Incm Other Fnds$61,253$21,862▼ $39,391
Total Assets$61,253$21,862▼ $39,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,253$21,862▼ $39,391
Total Liabilities and Net Assets / Fund Balance$61,253$21,862▼ $39,391
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy GoodmanDirector Pub. Relations/Marketing
Dolores RodriguesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,727
Change in Net Assets
$-39,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,118
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
All Other Expenses$20,814$0$0$20,814
Fees for Services Management$0$15,000$0$15,000
Other Expenses$13,277$0$0$13,277
Occupancy$0$8,490$0$8,490
Fees for Services Accounting$0$2,750$0$2,750
Advertising$1,884$0$0$1,884
Total Functional Expenses$197,878$26,240$0$224,118
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Abandoned Angels Cocker Spaniel Rescue Inc
EIN
20-5776611
Phone
3475800488
Address
32-17 214th Place, Bayside, NY 11361

Signing Officer

Name
Dolores Rodrigues
Title
Secretary/treasurer
Phone
3475800488
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Rodrigues
Formed
2006
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Glenridge Tax Service II Inc
Address
70 Bluebird Ln, Plainview, NY 11803
Preparer
Satish Dua CPA
Phone
5165434022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The company has their own process of providing 990.

Form 990EZ, Part I, Line 16

Vet Care/Doctors fee, medicines

Form 990EZ, Part I, Line 16

Travel & Transportation

Form 990EZ, Part I, Line 16

Supplies (Dog Food, Leashes, beds, etc.)

Form 990EZ, Part I, Line 16

Grooming/Micro Chips

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Traininng expenses

Form 990EZ, Part I, Line 16

Auto Expenses, parking , transportation

Form 990EZ, Part I, Line 16

Legal & Professional Fee

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Raffle Prize Expenses

Form 990EZ, Part I, Line 16

Web Site Hosting

Form 990EZ, Part I, Line 16

Boarding of Dogs

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Hardware & Cleaning Supplies

Form 990EZ, Part I, Line 16

Telephone & Fax

Form 990EZ, Part I, Line 16

Office Supplies

Form 990, Part IX, Line 24E

Transportation of Dogs 5173. 5173. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 880. 880. 0. 0.

Form 990, Part IX, Line 24E

Telephone 327. 327. 0. 0.

Form 990, Part IX, Line 24E

Fund-raising supples 2252. 2252. 0. 0.

Form 990, Part IX, Line 24E

Auto & Parking Expenses 7593. 7593. 0. 0.

Form 990, Part IX, Line 24E

Postage & Package Mailings 1202. 1202. 0. 0.

Form 990, Part IX, Line 24E

Hardware & Cleaning Supplies 3041. 3041. 0. 0.

Form 990, Part IX, Line 24E

Misc. Expenses 346. 346. 0. 0.

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Care/Doctors fee, medicines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel & Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies (Dog Food, Leashes, beds, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming/Micro Chips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Traininng expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses, parking , transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Professional Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Raffle Prize Expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boarding of Dogs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hardware & Cleaning Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone & Fax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0184727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021862
IRS990/TotalProgramServiceExpensesAmt0197878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184727
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021862
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032-17 214th Pl
IRS990/USAddress/CityNm0Bayside
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011361
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.nyabandonedangles.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES RODRIGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03475800488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABANDONED ANGELS COCKER SPANIEL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABAN
ReturnHeader/Filer/EIN0205776611
ReturnHeader/Filer/PhoneNum03475800488
ReturnHeader/Filer/USAddress/AddressLine1Txt032-17 214th Place
ReturnHeader/Filer/USAddress/CityNm0Bayside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309634996E28AB366153544E330C118C7978D6B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0309634996E28AB366153544E330C118C7978D6B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.101.64
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenridge Tax Service II Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Bluebird Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165434022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SATISH DUA CPA
ReturnHeader/ReturnTs02017-05-14T16:23:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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