Civic Intelligence

Amwell Valley Hounds Inc

990EZ • Fiscal year 2018 • EIN 23-2988304

Jun 01, 2017 to May 31, 2018 • Filed on Jul 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

5.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$125,092

Down $14,608 (-10%) from 2017

Net Assets

Down

$125,092

Down $14,608 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,129

Up $6,540 (+5.4%) from 2017

Expenses

Down

$147,137

Down $5,297 (-3.5%) from 2017

Net Income

Up

-$20,008

Up $11,837 (+37%) from 2017

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

2018

Assets$125,092
Liabilities-
Net Assets$125,092

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

2018

Revenue$127,129
Expenses$147,137
Net Income-$20,008
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$127,129
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--
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
2018-07-25
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

Hunter trials and other 398 supplies 3,128 expenses office 463 9,367 telephone 780 fuel 3,977 repair & maintenance 3,038 dues & license 4,345 annual fee 28 dmv 23 picnic 6,389 dentist 75 contributions 53 non-investment depreciation 2,167 total 34,231

Form 990-ez, Part I, Line 20

Prior period adjustment 400

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 425 21,291 21,291 less accumulated depreciation 9,778 11,945 total 11,513 9,771

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 Appendix124 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/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/BOYAmt0133187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113596
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IRS990EZ/ExcessOrDeficitForYearAmt0-20008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03810
IRS990EZ/ForeignFinancialAccountInd0false
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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/BOYAmt011513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09771
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt034231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT & MAINTENANCE OF HUNT COUNTRY AND RELATIONSHIPS WITH LANDOWNERS KENNELING & BREEDING OF HOUNDS MAINTAINING THE OBSERVANCE OF HUNT TRADITIONS
IRS990EZ/PrintingPublicationsPostageAmt0309
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt039609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt013421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147137
IRS990EZ/TotalRevenueAmt0127129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMWELLVALLEYHOUNDS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTER TRIALS AND OTHER 398 SUPPLIES 3,128 EXPENSES OFFICE 463 9,367 TELEPHONE 780 FUEL 3,977 REPAIR & MAINTENANCE 3,038 DUES & LICENSE 4,345 ANNUAL FEE 28 DMV 23 PICNIC 6,389 DENTIST 75 CONTRIBUTIONS 53 NON-INVESTMENT DEPRECIATION 2,167 TOTAL 34,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 425 21,291 21,291 LESS ACCUMULATED DEPRECIATION 9,778 11,945 TOTAL 11,513 9,771
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
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ReturnHeader/Filer/EIN0232988304
ReturnHeader/Filer/PhoneNum09089635587
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 RILEYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
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ReturnHeader/Filer/USAddress/ZIPCd008525
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223180809
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087883700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W BYRNE
ReturnHeader/ReturnTs02018-08-13T12:07:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings