Civic Intelligence

Scott'S Wish Inc

990 • Fiscal year 2021 • EIN 26-3566004

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

612%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,932

Up $60,113 (+612%) from 2020

Net Assets

Up

$69,932

Up $60,113 (+612%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$228,945

Up $139,931 (+157%) from 2020

Expenses

Up

$168,832

Up $81,914 (+94%) from 2020

Net Income

Up

$60,113

Up $58,017 (+2768%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$69,932
Liabilities$0
Net Assets$69,932
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$228,945
Expenses$168,832
Net Income$60,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$282,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,819$69,932▲ $60,113
Rtn Earn Endowment Incm Other Fnds$9,819$69,932▲ $60,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,819$69,932▲ $60,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,819$69,932▲ $60,113
Total Liabilities and Net Assets / Fund Balance$9,819$69,932▲ $60,113
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise GutniskyPresident
Debra LalaVice-president
Amy Jones DimarcoDirector
Dominic DimarcoDirector
Rhonda ResterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,574
All Other Contributions
$89,371
Change in Net Assets
$60,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,747
Other Expenses$5,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,747--$163,747
Advertising-$3,390-$3,390
Office Expenses-$344-$344
Other Expenses-$32-$32
Total Functional Expenses$163,747$5,085$0$168,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,776
Fundraising Direct Expenses$53,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutts to Models$176,589$176,589$25,327$151,262
Mardi Paws$16,187$16,187$49$16,138
Total Events$192,776$192,776$53,202$139,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Debbie lala and rhonda rester are sisters. Amy jones demarco and dominic demarco are husband and wife.”

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

“A copy of the form 990 will be presented to the president and executive director before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

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
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gutnisky
Formed
2008
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
1254 DEL ESTE AVENUE SUITE 1101, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom CPA
Phone
2259284770
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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/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GUTNISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252354344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/AddressLine1Txt01254 DEL ESTE AVENUE SUITE 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAVID WASCOM CPA
ReturnHeader/ReturnTs02022-06-28T13:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTNISKY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,932
Liabilities
$0
Net assets
$69,932
Revenue
$228,945
Expenses
$168,832
Net income
$60,113
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