Civic Intelligence

Monroe Animal League

990EZ • Fiscal year 2011 • EIN 23-2706492

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 2318360
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$90,184

No earlier filing loaded for comparison.

Net Assets

$90,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,529

No earlier filing loaded for comparison.

Expenses

$52,017

No earlier filing loaded for comparison.

Net Income

-$7,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $90,184Net Assets 2011: $90,1842011Assets 2012: $84,473Net Assets 2012: $84,4732012Assets 2013: $74,932Liabilities 2013: $0Net Assets 2013: $74,9322013Assets 2014: $73,300Liabilities 2014: $0Net Assets 2014: $73,3002014Assets 2015: $56,783Liabilities 2015: $0Net Assets 2015: $56,7832015Assets 2016: $86,790Liabilities 2016: $0Net Assets 2016: $86,7902016Assets 2017: $75,760Liabilities 2017: $0Net Assets 2017: $75,7602017Assets 2018: $64,829Liabilities 2018: $0Net Assets 2018: $64,8292018Assets 2019: $59,939Liabilities 2019: $0Net Assets 2019: $59,9392019Assets 2020: $54,796Liabilities 2020: $0Net Assets 2020: $54,7962020Assets 2021: $50,778Liabilities 2021: $0Net Assets 2021: $50,7782021Assets 2022: $64,055Net Assets 2022: $64,0552022Assets 2023: $63,883Net Assets 2023: $63,8832023Assets 2024: $294,705Liabilities 2024: $0Net Assets 2024: $294,7052024

Highlighted filing

2011

Assets$90,184
Liabilities-
Net Assets$90,184

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $44,529Expenses 2011: $52,017Net Income 2011: -$7,4882011Revenue 2012: $44,548Expenses 2012: $50,259Net Income 2012: -$5,7112012Revenue 2013: $37,629Expenses 2013: $47,170Net Income 2013: -$9,5412013Revenue 2014: $44,793Expenses 2014: $45,286Net Income 2014: -$4932014Revenue 2015: $49,620Expenses 2015: $66,137Net Income 2015: -$16,5172015Revenue 2016: $69,282Expenses 2016: $45,091Net Income 2016: $24,1912016Revenue 2017: $33,225Expenses 2017: $44,255Net Income 2017: -$11,0302017Revenue 2018: $29,906Expenses 2018: $40,837Net Income 2018: -$10,9312018Revenue 2019: $26,993Expenses 2019: $31,883Net Income 2019: -$4,8902019Revenue 2020: $14,646Expenses 2020: $19,789Net Income 2020: -$5,1432020Revenue 2021: $20,323Expenses 2021: $24,341Net Income 2021: -$4,0182021Revenue 2022: $51,712Expenses 2022: $38,435Net Income 2022: $13,2772022Revenue 2023: $37,948Expenses 2023: $38,120Net Income 2023: -$1722023Revenue 2024: $302,044Expenses 2024: $71,222Net Income 2024: $230,8222024

Highlighted filing

2011

Revenue$44,529
Expenses$52,017
Net Income-$7,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist low income people with veterinary services and to teach respect for animals

Filing and Contact Details

Filer

EIN
23-2706492
Raw XML Appendix199 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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IRS990EZ/CashSavingsAndInvestments/BOY094670
IRS990EZ/CashSavingsAndInvestments/EOY087298
IRS990EZ/ContributionsGiftsGrantsEtc019312
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7488
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome025435
IRS990EZ/GrossReceipts061442
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0976
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03510
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097672
IRS990EZ/NetAssetsOrFundBalancesBOY097672
IRS990EZ/NetAssetsOrFundBalances/EOY090184
IRS990EZ/NetAssetsOrFundBalancesEOY090184
IRS990EZ/OccupancyRentUtilitiesAndMaint04109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR 2 2510-D1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HC1 Box 1378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131024 Chipperfield Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Effort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Stroudsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Blakeslee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Stroudsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Josephine M Valentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Tartaglione
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03002
IRS990EZ/OtherAssetsTotal/EOY02886
IRS990EZ/OtherExpensesTotal044093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial assistance to residents of Monroe County for veterinary services and sponsor educational programs in various elementary schools.
IRS990EZ/PrintingPublicationsPostage03315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided "Adopt a Teacher" program for children in K-1 thru 6th grade: providemonthly papers to each child; teach children respect for themselves, others, animals and the earth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide emergency call assistance to needy individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing help to individuals on public assistance and families with income under $30,000 for veterinary services, including pet neutering.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04427
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111878
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25517
IRS990EZ/ProgramServiceRevenue012209
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016913
IRS990EZ/SpecialEventsNetIncomeLoss08522
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 238
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Effort
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josephine M Valentine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106815386
IRS990EZ/TotalAssets/BOY097672
IRS990EZ/TotalAssets/EOY090184
IRS990EZ/TotalExpenses052017
IRS990EZ/TotalProgramServiceExpenses021822
IRS990EZ/TotalRevenue044529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01136
IRS990ScheduleA/GrossInvestmentIncome170/Total04712
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-4089
IRS990ScheduleA/OtherIncome170/Total0-4089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700212094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042339
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026998
IRS990ScheduleA/Total170/Total0212094
IRS990ScheduleA/TotalSupport0212717
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016913
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025435
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025435
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025435
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025435
IRS990ScheduleG/EventsInformation/NameOfEvent10Auctions, yard sales, etc.
IRS990ScheduleG/EventsInformation/NetIncomeSummary08522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016913
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1800 Inventories - Ending $2165
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1202 Machinery and Equipment - Ending $721
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses $810
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $3227
IRS990ScheduleO/GeneralExplanation/Explanation4Adopt A Teacher $4427
IRS990ScheduleO/GeneralExplanation/Explanation5Veternarian $29604
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $481
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2163
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $3381
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232706492
ReturnHeader/Filer/Name/BusinessNameLine10Monroe Animal League
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone05704217775
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23
ReturnHeader/Filer/USAddress/City0Stroudsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Nancy Jones
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL COHEN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102925 WILLIAM PENN HWY SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180455283
ReturnHeader/Preparer/Name0Michael E Caprioli CPA
ReturnHeader/Preparer/Phone05704217331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:54:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.02$0.71$2.31
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.52$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.38$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.45$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.45$0.52$0.07