Civic Intelligence

Monroe Animal League

990EZ • Fiscal year 2012 • EIN 23-2706492

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.MONROE-ANIMALS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,473

Down $5,711 (-6.3%) from 2011

Net Assets

Down

$84,473

Down $5,711 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$44,548

Up $19 (+0.0%) from 2011

Expenses

Down

$50,259

Down $1,758 (-3.4%) from 2011

Net Income

Up

-$5,711

Up $1,777 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$84,473
Liabilities-
Net Assets$84,473
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$44,548
Expenses$50,259
Net Income-$5,711
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
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 Appendix184 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5711
IRS990EZ/FeesAndOthPymtToIndContractors0660
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03255
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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/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02886
IRS990EZ/OtherAssetsTotal/EOY01832
IRS990EZ/OtherExpensesTotal042970
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/PrintingPublicationsPostage02520
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/GrantsAndAllocations03894
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17164
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28943
IRS990EZ/ProgramServiceRevenue015466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016905
IRS990EZ/SpecialEventsNetIncomeLoss011874
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/BOY090184
IRS990EZ/TotalAssets/EOY084473
IRS990EZ/TotalExpenses050259
IRS990EZ/TotalProgramServiceExpenses020001
IRS990EZ/TotalRevenue044548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0976
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01286
IRS990ScheduleA/GrossInvestmentIncome170/Total04782
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-4089
IRS990ScheduleA/OtherIncome170/Total0-4089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal1700204353
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094249
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042339
IRS990ScheduleA/Total170/Total0204353
IRS990ScheduleA/TotalSupport0205046
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028779
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028779
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028779
IRS990ScheduleG/EventsInformation/NameOfEvent10Auctions, yard sales, etc.
IRS990ScheduleG/EventsInformation/NetIncomeSummary011874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016905
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2165 Inventories - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $721 Machinery and Equipment - Ending $432
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses $865
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $3362
IRS990ScheduleO/GeneralExplanation/Explanation4Adopt A Teacher $3894
IRS990ScheduleO/GeneralExplanation/Explanation5Veternarian $31573
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $289
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1899
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1088
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0Nancy Jones
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL COHEN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102925 WM PENN HWY 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018045
ReturnHeader/Preparer/Name0Michael E Caprioli CPA
ReturnHeader/Preparer/Phone05704217331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:54:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,473
Liabilities
-
Net assets
$84,473
Revenue
$44,548
Expenses
$50,259
Net income
-$5,711
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