Civic Intelligence

Washington Square Park Dog Run Association Inc

990EZ • Fiscal year 2016 • EIN 26-0757721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileGROUPS.YAHOO.COM/GROUPS/WASHSQDOGRUN
126 Waverly Place No 3ANew York, NY 10011

(212) 673-5774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,199

Up $27,053 (+206%) from 2012

Net Assets

Up

$40,199

Up $27,053 (+206%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$21,556

Up $21,314 (+8807%) from 2012

Expenses

Up

$17,441

Up $14,388 (+471%) from 2012

Net Income

Up

$4,115

Up $6,926 (+246%) from 2012

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

2016

Assets$40,199
Liabilities$0
Net Assets$40,199
Open 2016 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

2016

Revenue$21,556
Expenses$17,441
Net Income$4,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,556
Mission and Program Overview

Mission

Maintenance of washington square park dog run.

Program Services

DescriptionGrantsExpenses
ENTIRELY THROUGH VOLUNTEERS, THE DOG RUN WAS MAINTAINED ON A DAILY BASIS, PERIODICALLY CLEANED AND DISINFECTED TO THE BENEFIT OF THE MEMBERS OF THE PUBLIC WHO USE IT, AND THEIR DOGS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE PATRICIA LAWRENCE GROSSPresident-$0--
EILEEN SHULOCKVP & Director-$0--
Filing and Contact Details

Filer

Filer Name
Washington Square Park Dog Run
EIN
26-0757721
Phone
2126735774
Address
126 WAVERLY PLACE NO 3A, NEW YORK, NY 10011

Signing Officer

Name
Louise Patricia Lawrence Gross
Title
President
Phone
2126735774
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Simon Tapper Edelman & Wilner Pa
Address
2 UNIVERSITY PLAZA STE 502, HACKENSACK, NJ 07601
Preparer
Kevin R Wilner
Phone
2013424307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: calendar printing, design & materials. Amount: 6,472. Description: general supplies. Amount: 3,788. Description: website design and fees. Amount: 378. Description: maintenance . Amount: 2,872. Description: bank & filing fees. Amount: 254. Total to form 990-ez, line 16: 13,764.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE PATRICIA LAWRENCE GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02126735774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 WAVERLY PLACE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021556
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040199
IRS990EZ/GrossReceiptsAmt021556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE PATRICIA LAWRENCE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN SHULOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF WASHINGTON SQUARE PARK DOG RUN.
IRS990EZ/PrintingPublicationsPostageAmt01427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTIRELY THROUGH VOLUNTEERS, THE DOG RUN WAS MAINTAINED ON A DAILY BASIS, PERIODICALLY CLEANED AND DISINFECTED TO THE BENEFIT OF THE MEMBERS OF THE PUBLIC WHO USE IT, AND THEIR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017441
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021556
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GROUPS.YAHOO.COM/GROUPS/WASHSQDOGRUN
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/Total509Grp/TotalAmt078573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALENDAR PRINTING, DESIGN & MATERIALS. AMOUNT: 6,472. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 3,788. DESCRIPTION: WEBSITE DESIGN AND FEES. AMOUNT: 378. DESCRIPTION: MAINTENANCE . AMOUNT: 2,872. DESCRIPTION: BANK & FILING FEES. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 13,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE PATRICIA LAWRENCE GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126735774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SQUARE PARK DOG RUN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0260757721
ReturnHeader/Filer/PhoneNum02126735774
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WAVERLY PLACE NO 3A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865E104E079558E2581E8C71C6EA2C795C294123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.181.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222378064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON TAPPER EDELMAN & WILNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 UNIVERSITY PLAZA STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013424307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R WILNER
ReturnHeader/ReturnTs02017-05-11T13:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,199
Liabilities
$0
Net assets
$40,199
Revenue
$21,556
Expenses
$17,441
Net income
$4,115
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