Civic Intelligence

Summit Animal League Inc.

990EZ • Fiscal year 2020 • EIN 22-1818304

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2021

Organization Profile
P O Box 1446Summit, NJ 07902-8446

(908) 665-1186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D200 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE D200 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$252,669

Up $10,886 (+4.5%) from 2019

Net Assets

Up

$252,669

Up $10,886 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$29,402

Down $17,863 (-38%) from 2019

Expenses

Down

$18,516

Down $7,726 (-29%) from 2019

Net Income

Down

$10,886

Down $10,137 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $196,378Liabilities 2011: $02011Assets 2012: $190,938Liabilities 2012: $02012Assets 2013: $210,274Liabilities 2013: $02013Assets 2014: $178,466Liabilities 2014: $02014Assets 2015: $200,253Liabilities 2015: $02015Assets 2016: $196,994Liabilities 2016: $02016Assets 2017: $197,486Liabilities 2017: $02017Assets 2018: $220,760Liabilities 2018: $02018Assets 2019: $241,783Liabilities 2019: $0Net Assets 2019: $241,7832019Assets 2020: $252,669Liabilities 2020: $0Net Assets 2020: $252,6692020Assets 2021: $531,394Liabilities 2021: $0Net Assets 2021: $531,3942021Assets 2022: $504,454Liabilities 2022: $0Net Assets 2022: $504,4542022Assets 2023: $492,630Liabilities 2023: $0Net Assets 2023: $492,6302023Assets 2024: $475,354Liabilities 2024: $0Net Assets 2024: $475,3542024Assets 2025: $473,381Liabilities 2025: $0Net Assets 2025: $473,3812025

Highlighted filing

2020

Assets$252,669
Liabilities$0
Net Assets$252,669
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $49,967Expenses 2011: $66,054Net Income 2011: -$16,0872011Revenue 2012: $57,208Expenses 2012: $62,648Net Income 2012: -$5,4402012Revenue 2013: $99,890Expenses 2013: $80,554Net Income 2013: $19,3362013Revenue 2014: $35,056Expenses 2014: $66,864Net Income 2014: -$31,8082014Revenue 2015: $60,404Expenses 2015: $38,617Net Income 2015: $21,7872015Revenue 2016: $35,519Expenses 2016: $38,778Net Income 2016: -$3,2592016Revenue 2017: $38,397Expenses 2017: $37,905Net Income 2017: $4922017Revenue 2018: $51,645Expenses 2018: $28,371Net Income 2018: $23,2742018Revenue 2019: $47,265Expenses 2019: $26,242Net Income 2019: $21,0232019Revenue 2020: $29,402Expenses 2020: $18,516Net Income 2020: $10,8862020Revenue 2021: $301,474Expenses 2021: $22,749Net Income 2021: $278,7252021Revenue 2022: $17,804Expenses 2022: $44,744Net Income 2022: -$26,9402022Revenue 2023: $25,065Expenses 2023: $36,889Net Income 2023: -$11,8242023Revenue 2024: $25,828Expenses 2024: $43,104Net Income 2024: -$17,2762024Revenue 2025: $29,017Expenses 2025: $30,990Net Income 2025: -$1,9732025

Highlighted filing

2020

Revenue$29,402
Expenses$18,516
Net Income$10,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2021
Return Version
2020v4.0
Gross Receipts
$29,402
Mission and Program Overview

Mission

To care for the protection, care, health, and safety of animals.

Care for Abandoned Animals

Program Services

DescriptionGrantsExpenses
Provide food and necessities for animal care and help homeless and elderly pet owners with supplies, food, and bedding of their animals.-$10,399
Fees for animal hospitals, medical care, pharmaceuticals, and spaying and neutering of several hundred animals.-$6,339
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia BarzPresidentPT$0--
Pat FarralleyVice President-$0--
Meara NigroTreasurer-$0--
Ingrid OravSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summit Animal League
EIN
22-1818304
Address
P O Box 1446, Summit, NJ 07902-8446

Signing Officer

Name
Felicia Barz
Title
President
Phone
9086651186
Signed
2021-01-16
Discuss with paid preparer
Yes

Preparer

Firm
John B Wollenberg CPA LLC
Address
33 Spenser Drive, Short Hills, NJ 07078
Preparer
John B Wollenberg CPA
Phone
9733796260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNewsletter 6,432”

Description of other expenses Part I line 16

“Description AmountStationery 265Veterinarian Bills 6,339Supplies (Food, Litter, etc) 10,399Insurance 252”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Barz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Farralley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017255
IRS990EZ/OtherRevenueTotalAmt06432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for Abandoned Animals
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fees for animal hospitals, medical care, pharmaceuticals, and spaying and neutering of several hundred animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide food and necessities for animal care and help homeless and elderly pet owners with supplies, food, and bedding of their animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153043
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNewsletter 6,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStationery 265Veterinarian Bills 6,339Supplies (Food, Litter, etc) 10,399Insurance 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Barz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09086651186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Animal League
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0221818304
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1446
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079028446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Wollenberg CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Spenser Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Short Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007078
ReturnHeader/PreparerPersonGrp/PhoneNum09733796260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Wollenberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-14T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Felicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,669
Liabilities
$0
Net assets
$252,669
Revenue
$29,402
Expenses
$18,516
Net income
$10,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.29$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.26$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.18$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.01$0.23$2.79
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.29$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.47$0.26$0.21
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$0.52$0.28$0.23
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$0.36$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.60$0.39$0.22
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.35$0.67$0.32
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$1.00$0.81$0.19
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.57$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.50$0.66$0.16