Civic Intelligence

Scott'S Wish Inc

990EZ • Fiscal year 2020 • EIN 26-3566004

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.SCOTTSWISH.ORG
742 Millikens BendCovington, LA 70433

(225) 235-4344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,819

Up $2,096 (+27%) from 2019

Net Assets

Up

$9,819

Up $2,096 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$89,014

Down $27,098 (-23%) from 2019

Expenses

Down

$86,918

Down $25,873 (-23%) from 2019

Net Income

Down

$2,096

Down $1,225 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2019: $7,723Liabilities 2019: $0Net Assets 2019: $7,7232019Assets 2020: $9,819Liabilities 2020: $0Net Assets 2020: $9,8192020Assets 2021: $69,932Liabilities 2021: $0Net Assets 2021: $69,9322021Assets 2022: $133,502Liabilities 2022: $0Net Assets 2022: $133,5022022Assets 2023: $147,981Liabilities 2023: $0Net Assets 2023: $147,9812023Assets 2024: $248,198Liabilities 2024: $0Net Assets 2024: $248,1982024Assets 2025: $327,729Liabilities 2025: $3,234Net Assets 2025: $324,4952025

Highlighted filing

2020

Assets$9,819
Liabilities$0
Net Assets$9,819
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2019: $116,112Expenses 2019: $112,791Net Income 2019: $3,3212019Revenue 2020: $89,014Expenses 2020: $86,918Net Income 2020: $2,0962020Revenue 2021: $228,945Expenses 2021: $168,832Net Income 2021: $60,1132021Revenue 2022: $352,077Expenses 2022: $288,507Net Income 2022: $63,5702022Revenue 2023: $422,153Expenses 2023: $407,674Net Income 2023: $14,4792023Revenue 2024: $606,958Expenses 2024: $506,741Net Income 2024: $100,2172024Revenue 2025: $574,309Expenses 2025: $498,012Net Income 2025: $76,2972025

Highlighted filing

2020

Revenue$89,014
Expenses$86,918
Net Income$2,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$97,050
Mission and Program Overview

Mission

The purpose is to charitably assist patients and caregivers with costs associated with managing devastating illnesses; in addition to providing assistance to pet-oriented beneficiaries.

The purpose is to charitably assist patients, families, and caretakers with the cost of travel, lodging and related expenses necessary for treatment and care of those persons suffering from leukemia or other devastating illnesses.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ASSIST WITH THE FINANCIAL BURDENS OF THOSE UNDERGOING TREATMENT FOR LEUKEMIA AND OTHER DEVASTATING ILLNESSES. ALSO, WITH THE HEALING POWER OF PETS, BOTH AS COMPANION AND THERAPY ANIMALS, WE DEDICATE FUNDS TO ANIMAL WELFARE. SPONSORING SERVICE DOGS FOR VETERANS, THERAPY DOGS FOR CHILDREN WITH AUTISM, GUIDE DOGS FOR THE BLIND, PAYING VETERINARIAN BILLS FOR PETS OF HOMELESS VETERANS, AND SPONSORING TRANSPORTS TO SAVE ANIMAL'S LIVES IN HIGH-RISK SHELTERS.$76,082$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JONES DIMARCODirector-$0--
DOMINIC DIMARCODirector-$0--
DENISE GUTNISKYPresidentFT$0--
DEBRA LALAVice-President-$0--
RHONDA RESTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Paws$38,801$38,801$6,484$32,317
Barking Dead Ball$7,925$7,925-$7,925
Total Events$46,726$46,726$8,036$38,690
Filing and Contact Details

Filer

Filer Name
SCOTT'S WISH INC
EIN
26-3566004
Phone
2252354344
Address
742 MILLIKENS BEND, COVINGTON, LA 70433

Signing Officer

Name
Denise Gutnisky
Title
President
Phone
2252354344
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
178 DEL ORLEANS AVE STE C, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

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

“Description: payment processing fees. Amount: 146. Description: storage costs. Amount: 2,020. Description: fundraising costs. Amount: 7,719. Total to form 990-ez, line 16: 9,885.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JONES DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GUTNISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA RESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO CHARITABLY ASSIST PATIENTS, FAMILIES, AND CARETAKERS WITH THE COST OF TRAVEL, LODGING AND RELATED EXPENSES NECESSARY FOR TREATMENT AND CARE OF THOSE PERSONS SUFFERING FROM LEUKEMIA OR OTHER DEVASTATING ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt0951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO ASSIST WITH THE FINANCIAL BURDENS OF THOSE UNDERGOING TREATMENT FOR LEUKEMIA AND OTHER DEVASTATING ILLNESSES. ALSO, WITH THE HEALING POWER OF PETS, BOTH AS COMPANION AND THERAPY ANIMALS, WE DEDICATE FUNDS TO ANIMAL WELFARE. SPONSORING SERVICE DOGS FOR VETERANS, THERAPY DOGS FOR CHILDREN WITH AUTISM, GUIDE DOGS FOR THE BLIND, PAYING VETERINARIAN BILLS FOR PETS OF HOMELESS VETERANS, AND SPONSORING TRANSPORTS TO SAVE ANIMAL'S LIVES IN HIGH-RISK SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076082
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt038690
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086918
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSWISH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121775
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121775
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARKING DEAD BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0552
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 146. DESCRIPTION: STORAGE COSTS. AMOUNT: 2,020. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 7,719. TOTAL TO FORM 990-EZ, LINE 16: 9,885.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GUTNISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252354344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT'S WISH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0263566004
ReturnHeader/Filer/PhoneNum02252354344
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 MILLIKENS BEND
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAVID WASCOM CPA
ReturnHeader/ReturnTs02021-07-01T15:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTNISKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,819
Liabilities
$0
Net assets
$9,819
Revenue
$89,014
Expenses
$86,918
Net income
$2,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$5.74$4.98$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$6.07$5.07$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.22$4.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.52$2.89$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.29$1.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.13$0.03