Civic Intelligence

Amwell Valley Hounds Inc

990EZ • Fiscal year 2017 • EIN 23-2988304

Jun 01, 2016 to May 31, 2017 • Filed on Jul 20, 2017

290 Rileyville RoadHopewell, NJ 08525

(908) 963-5587

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$139,700

Down $30,315 (-18%) from 2016

Net Assets

$139,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,589

Down $22,424 (-16%) from 2016

Expenses

Up

$152,434

Up $16,539 (+12%) from 2016

Net Income

Down

-$31,845

Down $38,963 (-547%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $80,597Liabilities 2012: $02012Assets 2013: $116,394Liabilities 2013: $02013Assets 2014: $142,740Liabilities 2014: $02014Assets 2015: $162,192Liabilities 2015: $02015Assets 2016: $170,015Liabilities 2016: $02016Assets 2017: $139,700Net Assets 2017: $139,7002017Assets 2018: $125,092Net Assets 2018: $125,0922018Assets 2019: $97,617Net Assets 2019: $97,6172019Assets 2020: $75,394Net Assets 2020: $75,3942020Assets 2021: $91,907Liabilities 2021: $6,361Net Assets 2021: $85,5462021Assets 2022: $82,491Liabilities 2022: $6,067Net Assets 2022: $76,4242022Assets 2023: $55,831Liabilities 2023: $6,399Net Assets 2023: $49,4322023Assets 2024: $32,806Liabilities 2024: $6,399Net Assets 2024: $26,4072024

Highlighted filing

2017

Assets$139,700
Liabilities-
Net Assets$139,700

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $119,531Expenses 2012: $101,867Net Income 2012: $17,6642012Revenue 2013: $153,437Expenses 2013: $117,640Net Income 2013: $35,7972013Revenue 2014: $158,275Expenses 2014: $131,929Net Income 2014: $26,3462014Revenue 2015: $152,912Expenses 2015: $133,460Net Income 2015: $19,4522015Revenue 2016: $143,013Expenses 2016: $135,895Net Income 2016: $7,1182016Revenue 2017: $120,589Expenses 2017: $152,434Net Income 2017: -$31,8452017Revenue 2018: $127,129Expenses 2018: $147,137Net Income 2018: -$20,0082018Revenue 2019: $122,973Expenses 2019: $150,448Net Income 2019: -$27,4752019Revenue 2020: $115,707Expenses 2020: $146,742Net Income 2020: -$31,0352020Revenue 2021: $90,610Expenses 2021: $86,327Net Income 2021: $4,2832021Revenue 2022: $177,296Expenses 2022: $186,418Net Income 2022: -$9,1222022Revenue 2023: $183,002Expenses 2023: $209,994Net Income 2023: -$26,9922023Revenue 2024: $151,385Expenses 2024: $174,409Net Income 2024: -$23,0242024

Highlighted filing

2017

Revenue$120,589
Expenses$152,434
Net Income-$31,845
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$149,198
Mission and Program Overview

Mission

Development & maintenance of hunt country and relationships with landowners kenneling & breeding of hounds maintaining the observance of hunt traditions

Program Services

DescriptionGrantsExpenses
HUNTING FOX WITH HOUNDS ACROSS OPEN COUNTRY--
PROMOTE THE SPORT OF HUNTING WITH HOUNDS, INCLUDING BREEDING AND TRAINING OF HOUNDS FOR HUNTING.--
PROMOTE COUNTRY SPORTS WITH THE HOPE OF PRESERVING OPEN SPACE, GAME AND NATURAL HABITATS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROY FELDMANPresident-$0--
MS SUSAN DEHAVENSecretary-$0--
CLAIRE TAYLORTreasurer-$0--
JOANNE POSSUMATOMaster/Hound-$0--
STEPHEN BUXTONMaster/Hound-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunter Trials a$33,140$33,140$13,335$19,805
HUNTER'S PACE$8,084$8,084$3,637$4,447
Total Events$41,224$41,224$16,972$24,252
Filing and Contact Details

Filer

Filer Name
Amwell Valley Hounds
EIN
23-2988304
Phone
9089635587
Address
290 RILEYVILLE ROAD, HOPEWELL, NJ 08525

Signing Officer

Name
Claire Taylor
Title
Treasurer
Phone
9087880567
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
ZUEGNER & BYRNE CPA'S
Address
28 SPRING STREET, FLEMINGTON, NJ 08822
Preparer
Timothy W Byrne
Phone
9087883700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 438 1,821 insurance 9,881 telephone 911 fuel 3,318 repair & maintenance 11,248 dues & license 4,078 annual fee 25 dmv 75 picnic 5,999 outside help 1,150 dentist 75 contributions 500 non-investment depreciation 2,299 total 41,818

Form 990-ez, Part I, Line 20

PRIOR ADJUSTMENT 1,530

Form 990-ez, Part II, Line 24

21,291 21,291 less accumulated depreciation 12,479 14,778 total 8,812 6,513

Form 990-ez, Part III

Development & maintenance of hunt country and relationships with landowners kenneling & breeding of hounds maintaining the observance of hunt traditions

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09089635587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 RILEYVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139700
IRS990EZ/FundraisingGrossIncomeAmt041399
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04000
IRS990EZ/GrossReceiptsAmt0149198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139700
IRS990EZ/OccupancyRentUtltsAndMaintAmt068205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROY FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS SUSAN DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE POSSUMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN BUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER/HOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MASTER/HOUND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06513
IRS990EZ/OtherChangesInNetAssetsAmt01530
IRS990EZ/OtherExpensesTotalAmt041818
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT & MAINTENANCE OF HUNT COUNTRY AND RELATIONSHIPS WITH LANDOWNERS KENNELING & BREEDING OF HOUNDS MAINTAINING THE OBSERVANCE OF HUNT TRADITIONS
IRS990EZ/PrintingPublicationsPostageAmt04631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNTING FOX WITH HOUNDS ACROSS OPEN COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE SPORT OF HUNTING WITH HOUNDS, INCLUDING BREEDING AND TRAINING OF HOUNDS FOR HUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE COUNTRY SPORTS WITH THE HOPE OF PRESERVING OPEN SPACE, GAME AND NATURAL HABITATS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035655
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028609
IRS990EZ/SpecialEventsNetIncomeLossAmt012790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152434
IRS990EZ/TotalRevenueAmt0120589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMWELLVALLEYHOUNDS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTER TRIALS A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUNTER'S PACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 438 1,821 INSURANCE 9,881 TELEPHONE 911 FUEL 3,318 REPAIR & MAINTENANCE 11,248 DUES & LICENSE 4,078 ANNUAL FEE 25 DMV 75 PICNIC 5,999 OUTSIDE HELP 1,150 DENTIST 75 CONTRIBUTIONS 500 NON-INVESTMENT DEPRECIATION 2,299 TOTAL 41,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ADJUSTMENT 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,291 21,291 LESS ACCUMULATED DEPRECIATION 12,479 14,778 TOTAL 8,812 6,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT & MAINTENANCE OF HUNT COUNTRY AND RELATIONSHIPS WITH LANDOWNERS KENNELING & BREEDING OF HOUNDS MAINTAINING THE OBSERVANCE OF HUNT TRADITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087880567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMWELL VALLEY HOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0AMWE
ReturnHeader/Filer/EIN0232988304
ReturnHeader/Filer/PhoneNum09089635587
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 RILEYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4B0EBCD98FBCB0A1212411C12B0E42B65F9280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD94A7E2B78760DA97F4FBB5C3CC759B7DEA5E5B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223180809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUEGNER & BYRNE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087883700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W BYRNE
ReturnHeader/ReturnTs02017-09-13T14:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings