Civic Intelligence

Washington Square Park Dog Run Association Inc

990EZ • Fiscal year 2012 • EIN 26-0757721

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileGROUPS.YAHOO.COM/GROUPS/WASHSQDOGRUN
7 EAST 8TH STREET Room 34110003-5901
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

1st percentile

-1162%

Higher net margin than 1% 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

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

$13,146

No earlier filing loaded for comparison.

Net Assets

$13,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$242

No earlier filing loaded for comparison.

Expenses

$3,053

No earlier filing loaded for comparison.

Net Income

-$2,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $13,146Net Assets 2012: $13,1462012Assets 2016: $40,199Liabilities 2016: $0Net Assets 2016: $40,1992016Assets 2017: $45,483Liabilities 2017: $0Net Assets 2017: $45,4832017Assets 2018: $54,239Liabilities 2018: $0Net Assets 2018: $54,2392018Assets 2019: $70,193Liabilities 2019: $0Net Assets 2019: $70,1932019Assets 2020: $82,250Liabilities 2020: $0Net Assets 2020: $82,2502020Assets 2021: $90,218Liabilities 2021: $0Net Assets 2021: $90,2182021Assets 2022: $84,690Liabilities 2022: $0Net Assets 2022: $84,6902022Assets 2023: $37,648Liabilities 2023: $0Net Assets 2023: $37,6482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$13,146
Liabilities-
Net Assets$13,146
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $242Expenses 2012: $3,053Net Income 2012: -$2,8112012Revenue 2016: $21,556Expenses 2016: $17,441Net Income 2016: $4,1152016Revenue 2017: $17,200Expenses 2017: $11,916Net Income 2017: $5,2842017Revenue 2018: $29,479Expenses 2018: $20,723Net Income 2018: $8,7562018Revenue 2019: $35,826Expenses 2019: $19,872Net Income 2019: $15,9542019Revenue 2020: $34,182Expenses 2020: $22,125Net Income 2020: $12,0572020Revenue 2021: $37,131Expenses 2021: $29,163Net Income 2021: $7,9682021Revenue 2022: $29,004Expenses 2022: $34,532Net Income 2022: -$5,5282022Revenue 2023: $21,680Expenses 2023: $68,722Net Income 2023: -$47,0422023Revenue 2024: $1,774Expenses 2024: $39,422Net Income 2024: -$37,6482024

Highlighted filing

2012

Revenue$242
Expenses$3,053
Net Income-$2,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Maintenance of washington square park dog run.

Filing and Contact Details

Filer

EIN
26-0757721
Raw XML Appendix135 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/BOY015957
IRS990EZ/CashSavingsAndInvestments/EOY013146
IRS990EZ/ContributionsGiftsGrantsEtc0240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0242
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015957
IRS990EZ/NetAssetsOrFundBalancesBOY015957
IRS990EZ/NetAssetsOrFundBalances/EOY013146
IRS990EZ/NetAssetsOrFundBalancesEOY013146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM H SCHAAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENA TARLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISE PATRICIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EILEEN SHULOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF WASHINGTON SQUARE PARK DOG RUN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO COMPENSATION IS PAID TO ANY OF THE OFFICERS AND DIRECTORS, THEY GENERALLY HELP IN THE DAILY CLEANING WHEN THEY ARE AT THE DOG RUN, AND SOMETIMES MANY PARTICIPATE IN SPECIFIC CLEANING AND REGRAVELING TASKS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 FIFTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM SCHAAP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129952400
IRS990EZ/TotalAssets/BOY015957
IRS990EZ/TotalAssets/EOY013146
IRS990EZ/TotalExpenses03053
IRS990EZ/TotalRevenue0242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GROUPS.YAHOO.COM/GROUPS/WASHSQDOGRUN
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016516
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509016516
IRS990ScheduleA/Total509/CurrentTaxYear0240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02820
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04935
IRS990ScheduleA/Total509/Total016516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04935
IRS990ScheduleA/TotalSupportTotal/Total016516
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE DONATION 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses NYS CHARITIES TAX FILING FEE 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260757721
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON SQUARE PARK DOG RUN ASSOCIATION INC
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02129952400
ReturnHeader/Filer/USAddress/AddressLine107 EAST 8TH STREET Room 341
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100035901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PATRICIA MCKEE PRESIDENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELCHIOR LEONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0MELCHIOR LEONE
ReturnHeader/Preparer/Phone06312233747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T04:14:54-00:00

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
$13,146
Liabilities
-
Net assets
$13,146
Revenue
$242
Expenses
$3,053
Net income
-$2,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$39.4$37.6
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$21.7$68.7$47.0
2022Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$29.0$34.5$5.53
2021Detailed filing. Detailed filing data is available for this year.$90.2$0.00$90.2$37.1$29.2$7.97
2020Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$34.2$22.1$12.1
2019Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$35.8$19.9$16.0
2018Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$29.5$20.7$8.76
2017Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$17.2$11.9$5.28
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$21.6$17.4$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$0.24$3.05$2.81