Civic Intelligence

Tooney'S Last Resort Inc

990EZ • Fiscal year 2013 • EIN 27-0668320

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.tooneyslastresort.org
208 River Avenue08742

(732) 714-1516

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,386

Up $27,088 (+40%) from 2012

Net Assets

Up

$95,386

Up $27,088 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$27,143

Up $5,359 (+25%) from 2012

Expenses

Down

$55

Down $388 (-88%) from 2012

Net Income

Up

$27,088

Up $5,747 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $23,234Net Assets 2010: $23,2342010Assets 2011: $46,957Net Assets 2011: $46,9572011Assets 2012: $68,298Net Assets 2012: $68,2982012Assets 2013: $95,386Net Assets 2013: $95,3862013Assets 2014: $105,730Net Assets 2014: $105,7302014Assets 2015: $100,511Net Assets 2015: $100,5112015Assets 2016: $103,750Net Assets 2016: $103,7502016Assets 2017: $94,024Net Assets 2017: $94,0242017Assets 2018: $91,350Net Assets 2018: $91,3502018Assets 2019: $87,090Net Assets 2019: $87,0902019Assets 2020: $78,744Net Assets 2020: $78,7442020Assets 2021: $79,682Net Assets 2021: $79,6822021Assets 2022: $81,074Net Assets 2022: $81,0742022Assets 2023: $52,921Net Assets 2023: $52,9212023Assets 2024: $54,327Net Assets 2024: $54,3272024

Highlighted filing

2013

Assets$95,386
Liabilities-
Net Assets$95,386
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $7,277Expenses 2010: $290Net Income 2010: $6,9872010Revenue 2011: $23,778Expenses 2011: $55Net Income 2011: $23,7232011Revenue 2012: $21,784Expenses 2012: $443Net Income 2012: $21,3412012Revenue 2013: $27,143Expenses 2013: $55Net Income 2013: $27,0882013Revenue 2014: $12,129Expenses 2014: $1,785Net Income 2014: $10,3442014Revenue 2015: $12,179Expenses 2015: $17,398Net Income 2015: -$5,2192015Revenue 2016: $18,182Expenses 2016: $14,943Net Income 2016: $3,2392016Revenue 2017: $5,217Expenses 2017: $14,943Net Income 2017: -$9,7262017Revenue 2018: $6,269Expenses 2018: $8,943Net Income 2018: -$2,6742018Revenue 2019: $3,782Expenses 2019: $8,042Net Income 2019: -$4,2602019Revenue 2020: $2,601Expenses 2020: $10,947Net Income 2020: -$8,3462020Revenue 2021: $1,886Expenses 2021: $948Net Income 2021: $9382021Revenue 2022: $2,440Expenses 2022: $1,048Net Income 2022: $1,3922022Revenue 2023: $2,845Expenses 2023: $30,998Net Income 2023: -$28,1532023Revenue 2024: $2,404Expenses 2024: $998Net Income 2024: $1,4062024

Highlighted filing

2013

Revenue$27,143
Expenses$55
Net Income$27,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$27,143
Mission and Program Overview

Mission

Caring for abandoned and stray animals

Program Services

DescriptionGrantsExpenses
THE CARE OF ANIMALS AT THE SHELTER.-$55
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL HIMESPresPT$0--
NONI DICKERSONVice PresPT$0--
LISA CRATETreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-0668320
Phone
7327141516

Signing Officer

Name
Laurel Himes
Title
President
Phone
7327141516
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Walter E Newman
Phone
7322807821
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual report 25. Nj registration fee 30.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREL HIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07328996129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 River Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Point Pleasant Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL HIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONI DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring for abandoned and stray animals
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CARE OF ANIMALS AT THE SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055
IRS990EZ/TotalProgramServiceExpensesAmt055
IRS990EZ/TotalRevenueAmt027143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tooneyslastresort.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016245
IRS990ScheduleA/Total509Grp/TotalAmt095663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 25. NJ REGISTRATION FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL HIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327141516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tooney's Last Resort Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOON
ReturnHeader/Filer/EIN0270668320
ReturnHeader/Filer/PhoneNum07327141516
ReturnHeader/Filer/USAddress/AddressLine10208 River Avenue
ReturnHeader/Filer/USAddress/City0Point Pleasant Beach
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWMAN & GIUNCO NEWMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101473 Garrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077199649
ReturnHeader/PreparerPersonGrp/PhoneNum07322807821
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E NEWMAN
ReturnHeader/ReturnTs02014-06-29T12:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,386
Liabilities
-
Net assets
$95,386
Revenue
$27,143
Expenses
$55
Net income
$27,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.03$0.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.27$0.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.22$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.24$0.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.07$0.00$0.07