Civic Intelligence

Animal Shelter Renovation Inc

EIN 26-0670543 • 501(c)3 • Chicopee, MA

Revoked

Profile

Revocation date: Nov 15, 2016

PO Box 1815Chicopee, MA 01086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$139,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$139,365

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$26,656

No earlier filing loaded for comparison.

Expenses

$33,058

No earlier filing loaded for comparison.

Net Income

-$6,402

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $139,365Net Assets 2012: $139,3652012

Highlighted filing

2012

Assets$139,365
Liabilities-
Net Assets$139,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $26,656Expenses 2012: $33,058Net Income 2012: -$6,4022012

Highlighted filing

2012

Revenue$26,656
Expenses$33,058
Net Income-$6,402
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$139,365
Liabilities
-
Net assets
$139,365
Revenue
$26,656
Expenses
$33,058
Net income
-$6,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.27$0.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-0670543
Raw XML Appendix202 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/BOY0142503
IRS990EZ/CashSavingsAndInvestments/EOY0136710
IRS990EZ/ContributionsGiftsGrantsEtc020745
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6402
IRS990EZ/FeesAndOthPymtToIndContractors02321
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016126
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 CASINO AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALANNA LUNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA GENEREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY L BOZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID C LUNDEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01502
IRS990EZ/OtherAssetsTotal/EOY0995
IRS990EZ/OtherExpensesTotal029190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter to homeless animals
IRS990EZ/PrintingPublicationsPostage01547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A substantial amount of money has been raised that will be used to build a shelter for homeless animals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010602
IRS990EZ/SpecialEventsNetIncomeLoss05524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 CASINO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICOPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001013
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALANNA LUNDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04133133200
IRS990EZ/TotalAssets/BOY0145767
IRS990EZ/TotalAssets/EOY0139365
IRS990EZ/TotalExpenses033058
IRS990EZ/TotalProgramServiceExpenses032448
IRS990EZ/TotalRevenue026656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossInvestmentIncome170/Total03099
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98340
IRS990ScheduleA/PublicSupportTotal1700183837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034300
IRS990ScheduleA/Total170/Total0183837
IRS990ScheduleA/TotalSupport0186936
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010602
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016126
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016126
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016126
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016126
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010602
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1502 Machinery and Equipment - Ending $995
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $79
IRS990ScheduleO/GeneralExplanation/Explanation2Awards $100
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE, COMMUNICATIONS $120
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SERVICE CHARGES $477
IRS990ScheduleO/GeneralExplanation/Explanation5ANIMAL CARE $7504
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY FEES $18297
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1384
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $610
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $50
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $262
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $307
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260670543
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL SHELTER RENOVATION INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone04135687144
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1815
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0DAVID C LUNDEN JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEEDING HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001030
ReturnHeader/Preparer/Name0Dean M Rankin CPA
ReturnHeader/Preparer/Phone04137891040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T07:32:22-08:00

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