Civic Intelligence

Merlin'S Kids Inc

EIN 26-3493804 • 501(c)3 • Midland Park, NJ

Profile

Rescue and rehabilitation of shelter animals, provision of service dogs to children with Autism and other special needs, and Veterans. Free occupational speech and physical therapies to special needs children. Free educational outreach to the community-at-large to promote understanding, awareness and acceptance of special needs children.

PO Box 21Midland Park, NJ 07432

www.merlinskids.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows 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 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$391,509

No earlier filing loaded for comparison.

Liabilities

$164,818

No earlier filing loaded for comparison.

Net Assets

$226,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

$165,290

No earlier filing loaded for comparison.

Expenses

$178,275

No earlier filing loaded for comparison.

Net Income

-$12,985

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.

$400K$300K$200K$100K$0Assets 2021: $391,509Liabilities 2021: $164,818Net Assets 2021: $226,6912021

Highlighted filing

2021

Assets$391,509
Liabilities$164,818
Net Assets$226,691
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $165,290Expenses 2021: $178,275Net Income 2021: -$12,9852021

Highlighted filing

2021

Revenue$165,290
Expenses$178,275
Net Income-$12,985
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,509
Liabilities
$164,818
Net assets
$226,691
Revenue
$165,290
Expenses
$178,275
Net income
-$12,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.65$2.27$1.65$1.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$165,290
Mission and Program Overview

Mission

Rescue and rehabilitation of shelter animals, provision of service dogs to children with Autism and other special needs, and Veterans. Free occupational speech and physical therapies to special needs children. Free educational outreach to the community-at-large to promote understanding, awareness and acceptance of special needs children.

Rescue and rehabilitation of shelter animals, provision of service dogs to children with Autism and other special needs, and Veterans. Free occupational speech and physical therapies to special needs children. Free educational outreach to the community-at-large to promote understanding, awareness and acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,507$375,641▼ $7,866
Cash and Non-Interest-Bearing Accounts$28,853$15,868▼ $12,985
Total Assets$412,360$391,509▼ $20,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,213$164,818▼ $31,395
Total Liabilities$196,213$164,818▼ $31,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,580$181,580→ $0
Net Assets Without Donor Restrictions$34,567$45,111▲ $10,544
Total Net Assets Fund Balance$216,147$226,691▲ $10,544
Total Liabilities and Net Assets / Fund Balance$412,360$391,509▼ $20,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,797$20,203$199,000
Leasehold Improvements$96,844$10,945$107,789
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janice WolfePresident CEO
Donna SullivanBoard Member
Josh RibiatBoard Member
David LindaDirector
Lori ShompeDirector
Michelle BurkeDirector
Toni HermannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,290
Change in Net Assets
$-12,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$39,516Cost Value
Total Noncash Contributions$39,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,290
Total Revenue per Audited Statements
$165,290
Total Revenue per Form 990
$165,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,529--$12,529
Depreciation Depletion$7,866--$7,866
Total Functional Expenses$178,275$0$0$178,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,275
Total Expenses per Audited Statements$178,275
Total Expenses per Form 990$178,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Director meeting and discussion”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
MERLIN'S KIDS INC
EIN
26-3493804
Phone
2017883882
Address
PO BOX 21, MIDLAND PARK, NJ 07432
Doing Business As
MERLIN'S KIDS

Signing Officer

Name
Janice E Wolfe
Title
President CEO
Phone
2017883882
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice E Wolfe
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets or fund balances net assets were changed a net sum of two amounts - a decrease in fixed asset values by 7,866 which is 2021 depreciation expense on all centertown, mo depreciable fixed assets, against a decrease in liabilities due to 2021 paydown of mortgage principal. These changes calculate to the net change of fund balances”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS OR FUND BALANCES NET ASSETS WERE CHANGED A NET SUM OF TWO AMOUNTS - A DECREASE IN FIXED ASSET VALUES BY 7,866 WHICH IS 2021 DEPRECIATION EXPENSE ON ALL CENTERTOWN, MO DEPRECIABLE FIXED ASSETS, AGAINST A DECREASE IN LIABILITIES DUE TO 2021 PAYDOWN OF MORTGAGE PRINCIPAL. THESE CHANGES CALCULATE TO THE NET CHANGE OF FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412360
IRS990/TotalAssetsEOYAmt0391509
IRS990/TotalAssetsGrp/BOYAmt0412360
IRS990/TotalAssetsGrp/EOYAmt0391509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196213
IRS990/TotalLiabilitiesEOYAmt0164818
IRS990/TotalLiabilitiesGrp/BOYAmt0196213
IRS990/TotalLiabilitiesGrp/EOYAmt0164818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226691
IRS990/TotalProgramServiceExpensesAmt0178275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165290
IRS990/TotalVolunteersCnt0411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391509
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0MIDLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007432
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.merlinskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE E WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02017883882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERLIN'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERL
ReturnHeader/Filer/EIN0263493804
ReturnHeader/Filer/PhoneNum02017883882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0MIDLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007432
ReturnHeader/ReturnTs02022-11-15T04:02:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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