Civic Intelligence

Mila Rizzo Foundation for the Protection of Animals

990EZ • Fiscal year 2014 • EIN 22-2541932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

62 Martin Meadow Pond RoadLancaster, NH 03584

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-347%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,127

Down $13,621 (-27%) from 2013

Net Assets

Down

$36,127

Down $13,621 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,930

Down $9,872 (-72%) from 2013

Expenses

Down

$17,551

Down $19,257 (-52%) from 2013

Net Income

Up

-$13,621

Up $9,385 (+41%) from 2013

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: $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

2014

Assets$36,127
Liabilities-
Net Assets$36,127

Operations Trend

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

2014

Revenue$3,930
Expenses$17,551
Net Income-$13,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,930
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.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO THE SUPPORT OF NO-KILL SHELTERS, ORGANIZATIONS THAT PROMOTE HOLISTIC NUTRITION IN ANIMALS, AND TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH CASES OF ANIMAL ABUSE AND NEGLECT.-$16,397
DEPRECIATION ON BUILDING/SHELTER USED FOR EXEMPT PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RIZZOPresident-$0--
LINDA UPHAM-BORNSTEINSecretary/Tr-$0--
BRIAN MCGIVNEYDirector-$0--
SARAH WHITHEDDirector-$0--
CAROL HOCKMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mila Rizzo Foundation
EIN
22-2541932
Phone
6037884500
Address
62 MARTIN MEADOW POND ROAD, LANCASTER, NH 03584

Signing Officer

Name
Peter Rizzo
Title
President
Phone
6037884500
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 50 website maintenance 38 office supplies 5 insurance 911 veterinary 343 animal care & feed 10,329 bank service charges 18 miscellaneous 25 annual reporting fee 75 non-investment depreciation 465 total 12,259

Form 990-ez, Part II, Line 24

Buildings and equipment 28,441 28,441 less accumulated depreciation 18,963 19,428 total 9,478 9,013

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Expenses related to the support of no-kill shelters, organizations that promote holistic nutrition in animals, and to professionals and organizations working with cases of animal abuse and neglect.

Form 990-ez, Part III, Line 31

Depreciation on building/shelter used for exempt purposes.

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0PETER RIZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum06037884500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 MARTIN MEADOW POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027114
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049748
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036127
IRS990EZ/OccupancyRentUtltsAndMaintAmt04120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA UPHAM-BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH WHITHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HOCKMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09013
IRS990EZ/OtherExpensesTotalAmt012259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL-BEING OF ANIMALS AND PREVENT ANIMAL CRUELTY, PRIMARILY THROUGH EDUCATION OF PET OWNERS AND OTHERS WITH AN INTEREST IN ANIMAL WELFARE.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO THE SUPPORT OF NO-KILL SHELTERS, ORGANIZATIONS THAT PROMOTE HOLISTIC NUTRITION IN ANIMALS, AND TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH CASES OF ANIMAL ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON BUILDING/SHELTER USED FOR EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017551
IRS990EZ/TotalProgramServiceExpensesAmt016397
IRS990EZ/TotalRevenueAmt03930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50050
IRS990ScheduleA/PublicSupportPY170Pct00.57880
IRS990ScheduleA/PublicSupportTotal170Amt072324
IRS990ScheduleA/SubstantialContributorsTotAmt072110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144434
IRS990ScheduleA/TotalSupportAmt0144501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 50 WEBSITE MAINTENANCE 38 OFFICE SUPPLIES 5 INSURANCE 911 VETERINARY 343 ANIMAL CARE & FEED 10,329 BANK SERVICE CHARGES 18 MISCELLANEOUS 25 ANNUAL REPORTING FEE 75 NON-INVESTMENT DEPRECIATION 465 TOTAL 12,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 28,441 28,441 LESS ACCUMULATED DEPRECIATION 18,963 19,428 TOTAL 9,478 9,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELL-BEING OF ANIMALS AND PREVENT ANIMAL CRUELTY, PRIMARILY THROUGH EDUCATION OF PET OWNERS AND OTHERS WITH AN INTEREST IN ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO THE SUPPORT OF NO-KILL SHELTERS, ORGANIZATIONS THAT PROMOTE HOLISTIC NUTRITION IN ANIMALS, AND TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH CASES OF ANIMAL ABUSE AND NEGLECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037884500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILA RIZZO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE PROTECTION OF ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0222541932
ReturnHeader/Filer/PhoneNum06037884500
ReturnHeader/Filer/USAddress/AddressLine1Txt062 MARTIN MEADOW POND ROAD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02015-05-15T14:19:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings