Civic Intelligence

Mila Rizzo Foundation for the Protection of Animals

990EZ • Fiscal year 2013 • EIN 22-2541932

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.LHSNOKILL.ORG
62 Martin Meadow Pond Road03584

(603) 788-4500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,748

Down $23,006 (-32%) from 2012

Net Assets

Down

$49,748

Down $23,006 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$13,802

Down $73,105 (-84%) from 2012

Expenses

Up

$36,808

Up $7,923 (+27%) from 2012

Net Income

Down

-$23,006

Down $81,028 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $20,402Net Assets 2010: $20,4022010Assets 2011: $14,732Net Assets 2011: $14,7322011Assets 2012: $72,754Net Assets 2012: $72,7542012Assets 2013: $49,748Net Assets 2013: $49,7482013Assets 2014: $36,127Net Assets 2014: $36,1272014Assets 2015: $28,148Net Assets 2015: $28,1482015Assets 2018: $13,878Net Assets 2018: $13,8782018Assets 2019: $13,477Net Assets 2019: $13,4772019Assets 2020: $62,062Net Assets 2020: $62,0622020Assets 2021: $64,830Net Assets 2021: $64,8302021Assets 2022: $62,576Net Assets 2022: $62,5762022Assets 2023: $60,573Net Assets 2023: $60,5732023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$49,748
Liabilities-
Net Assets$49,748
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $31,020Expenses 2010: $28,734Net Income 2010: $2,2862010Revenue 2011: $16,745Expenses 2011: $22,415Net Income 2011: -$5,6702011Revenue 2012: $86,907Expenses 2012: $28,885Net Income 2012: $58,0222012Revenue 2013: $13,802Expenses 2013: $36,808Net Income 2013: -$23,0062013Revenue 2014: $3,930Expenses 2014: $17,551Net Income 2014: -$13,6212014Revenue 2015: $5,156Expenses 2015: $13,135Net Income 2015: -$7,9792015Revenue 2018: $12,091Expenses 2018: $11,344Net Income 2018: $7472018Revenue 2019: $1,125Expenses 2019: $11,478Net Income 2019: -$10,3532019Revenue 2020: $60,617Expenses 2020: $12,032Net Income 2020: $48,5852020Revenue 2021: $9,472Expenses 2021: $6,705Net Income 2021: $2,7672021Revenue 2022: $742Expenses 2022: $2,996Net Income 2022: -$2,2542022Revenue 2023: $45Expenses 2023: $2,048Net Income 2023: -$2,0032023Revenue 2024: -$9,807Expenses 2024: $50,766Net Income 2024: -$60,5732024

Highlighted filing

2013

Revenue$13,802
Expenses$36,808
Net Income-$23,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$13,802
Mission and Program Overview

Mission

To promote the well-being of animals and prevent animal cruelty, primarily through education of pet owners and others with an interest in animal welfare.

Animal rescue, care, rehabilitation, adoption and public education.

Program Services

DescriptionGrantsExpenses
COMPENSATION AND GENERAL OPERATIONAL EXPENSE FOR CARE, FEEDING, REHABILITATION, PLACEMENT AND ADOPTION OF ANIMALS AND PUBLIC EDUCATION.-$34,549
DEPRECIATION ON BUILDING/SHELTER USED FOR EXEMPT PURPOSES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILA RIZZO DECEASED 121113PresidentFT$0--
PETER RIZZOTreasurer-$0--
SARAH WHITHEDSecretary-$0--
BRIAN MCGINLEYDirector-$0--
CAROL HOCKMAYERDirector-$0--
Filing and Contact Details

Filer

EIN
22-2541932
Phone
6037884500

Signing Officer

Name
Peter Rizzo
Title
Treasurer
Phone
6037884500
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Donald L Crane CPA
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 759 website maintenance 487 office supplies 418 insurance 1,245 veterinary 734 animal care & feed 11,132 shelter license 200 reimbursements 84 miscellaneous 11 annual reporting fee 75 non-investment depreciation 475 total 15,620”

Form 990-ez, Part II, Line 24

“Buildings and equipment 28,441 28,441 less accumulated depreciation 18,488 18,963 total 9,953 9,478”

Form 990-ez, Part III

“Animal rescue, care, rehabilitation, adoption and public education.”

Form 990-ez, Part III, Line 31

“Depreciation on building/shelter used for exempt purposes.”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILA RIZZO DECEASED 121113
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER RIZZO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH WHITHED
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN MCGINLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL HOCKMAYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER RIZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum06037884500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1062 MARTIN MEADOW POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049748
IRS990EZ/GrossReceiptsAmt013802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049748
IRS990EZ/OccupancyRentUtltsAndMaintAmt04402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILA RIZZO DECEASED 121113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WHITHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MCGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HOCKMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09478
IRS990EZ/OtherExpensesTotalAmt015620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, CARE, REHABILITATION, ADOPTION AND PUBLIC EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPENSATION AND GENERAL OPERATIONAL EXPENSE FOR CARE, FEEDING, REHABILITATION, PLACEMENT AND ADOPTION OF ANIMALS AND PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON BUILDING/SHELTER USED FOR EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036808
IRS990EZ/TotalProgramServiceExpensesAmt034549
IRS990EZ/TotalRevenueAmt013802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LHSNOKILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57880
IRS990ScheduleA/PublicSupportPY170Pct00.70150
IRS990ScheduleA/PublicSupportTotal170Amt098472
IRS990ScheduleA/SubstantialContributorsTotAmt071597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170069
IRS990ScheduleA/TotalSupportAmt0170138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 759 WEBSITE MAINTENANCE 487 OFFICE SUPPLIES 418 INSURANCE 1,245 VETERINARY 734 ANIMAL CARE & FEED 11,132 SHELTER LICENSE 200 REIMBURSEMENTS 84 MISCELLANEOUS 11 ANNUAL REPORTING FEE 75 NON-INVESTMENT DEPRECIATION 475 TOTAL 15,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 28,441 28,441 LESS ACCUMULATED DEPRECIATION 18,488 18,963 TOTAL 9,953 9,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL RESCUE, CARE, REHABILITATION, ADOPTION AND PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ON BUILDING/SHELTER USED FOR EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037884500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEFENDERS OF ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0222541932
ReturnHeader/Filer/PhoneNum06037884500
ReturnHeader/Filer/USAddress/AddressLine1062 MARTIN MEADOW POND ROAD
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L CRANE CPA
ReturnHeader/ReturnTs02014-08-08T07:29:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,748
Liabilities
-
Net assets
$49,748
Revenue
$13,802
Expenses
$36,808
Net income
-$23,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.81$50.8$60.6
2023Detailed filing. Detailed filing data is available for this year.$60.6$60.6$0.05$2.05$2.00
2022Detailed filing. Detailed filing data is available for this year.$62.6$62.6$0.74$3.00$2.25
2021Detailed filing. Detailed filing data is available for this year.$64.8$64.8$9.47$6.71$2.77
2020Detailed filing. Detailed filing data is available for this year.$62.1$62.1$60.6$12.0$48.6
2019Detailed filing. Detailed filing data is available for this year.$13.5$13.5$1.13$11.5$10.4
2018Detailed filing. Detailed filing data is available for this year.$13.9$13.9$12.1$11.3$0.75
2015Detailed filing. Detailed filing data is available for this year.$28.1$28.1$5.16$13.1$7.98
2014Detailed filing. Detailed filing data is available for this year.$36.1$36.1$3.93$17.6$13.6
2013Detailed filing. Detailed filing data is available for this year.$49.7$49.7$13.8$36.8$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$86.9$28.9$58.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$16.7$22.4$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$31.0$28.7$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits