Civic Intelligence

Bonapartes Retreat

990 • Fiscal year 2017 • EIN 27-1180966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BONAPARTESRETREAT.ORG
PO Box 150232Nashville, TN 37215

(615) 320-5291

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,317

Down $70,369 (-48%) from 2016

Net Assets

Down

$76,317

Down $70,369 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$157,976

Down $207,135 (-57%) from 2016

Expenses

Down

$228,345

Down $3,216 (-1.4%) from 2016

Net Income

Down

-$70,369

Down $203,919 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $9,582Liabilities 2010: $5,039Net Assets 2010: $4,5432010Assets 2011: $18,011Net Assets 2011: $18,0112011Assets 2012: $646Liabilities 2012: $2,000Net Assets 2012: -$1,3542012Assets 2013: $91,107Liabilities 2013: $0Net Assets 2013: $91,1072013Assets 2014: $110,184Liabilities 2014: $0Net Assets 2014: $110,1842014Assets 2015: $12,591Liabilities 2015: $0Net Assets 2015: $12,5912015Assets 2016: $146,686Liabilities 2016: $0Net Assets 2016: $146,6862016Assets 2017: $76,317Liabilities 2017: $0Net Assets 2017: $76,3172017Assets 2018: $46,102Liabilities 2018: $0Net Assets 2018: $46,1022018Assets 2019: $130,624Liabilities 2019: $0Net Assets 2019: $130,6242019Assets 2020: $80,302Liabilities 2020: $2,333Net Assets 2020: $77,9692020Assets 2021: $159,242Liabilities 2021: $2,619Net Assets 2021: $156,6232021Assets 2022: $398,478Liabilities 2022: $2,917Net Assets 2022: $395,5612022Assets 2023: $1,174,141Liabilities 2023: $3,911Net Assets 2023: $1,170,2302023Assets 2024: $1,087,658Liabilities 2024: $3,234Net Assets 2024: $1,084,4242024

Highlighted filing

2017

Assets$76,317
Liabilities$0
Net Assets$76,317
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,847Expenses 2010: $101,180Net Income 2010: $3,6672010Revenue 2011: $129,105Expenses 2011: $120,677Net Income 2011: $8,4282011Revenue 2012: $123,640Expenses 2012: $143,005Net Income 2012: -$19,3652012Revenue 2013: $246,763Expenses 2013: $154,302Net Income 2013: $92,4612013Revenue 2014: $195,574Expenses 2014: $176,497Net Income 2014: $19,0772014Revenue 2015: $92,920Expenses 2015: $190,513Net Income 2015: -$97,5932015Revenue 2016: $365,111Expenses 2016: $231,561Net Income 2016: $133,5502016Revenue 2017: $157,976Expenses 2017: $228,345Net Income 2017: -$70,3692017Revenue 2018: $173,023Expenses 2018: $203,238Net Income 2018: -$30,2152018Revenue 2019: $338,076Expenses 2019: $253,554Net Income 2019: $84,5222019Revenue 2020: $168,124Expenses 2020: $220,779Net Income 2020: -$52,6552020Revenue 2021: $283,903Expenses 2021: $205,249Net Income 2021: $78,6542021Revenue 2022: $439,076Expenses 2022: $199,378Net Income 2022: $239,6982022Revenue 2023: $1,096,558Expenses 2023: $321,889Net Income 2023: $774,6692023Revenue 2024: $356,353Expenses 2024: $442,159Net Income 2024: -$85,8062024

Highlighted filing

2017

Revenue$157,976
Expenses$228,345
Net Income-$70,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,976
Mission and Program Overview

Mission

Bonapartes retreat is dedicated to providing nurturing foster care for shelter dogs when their allotted time at the shelter has elapsed; to prevent these wonderful animals from being euthanized and to find them permanent, loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,686$76,317▼ $70,369
Total Assets$146,686$76,317▼ $70,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,686$76,317▼ $70,369
Total Net Assets Fund Balance$146,686$76,317▼ $70,369
Total Liabilities and Net Assets / Fund Balance$146,686$76,317▼ $70,369
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emmylou HarrisPresident
Carol CampbellVice President
Julie FarrisBoard Member
Kate DerrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,976
Change in Net Assets
$-70,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,542
Salaries, Compensation, and Employee Benefits$95,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,184--$71,184
All Other Expenses$29,779--$29,779
Office Expenses$18,379--$18,379
Current Officers, Directors, Trustees, and Key Employees$17,784--$17,784
Other Expenses$9,829--$9,829
Payroll Taxes$6,835--$6,835
Insurance$4,243--$4,243
Fees for Services Accounting$3,237--$3,237
Travel$3,124--$3,124
Advertising$1,579--$1,579
Total Functional Expenses$228,345$0$0$228,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and board of directors prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored annually for compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bonapartes Retreat
EIN
27-1180966
Address
PO BOX 150232, NASHVILLE, TN 37215

Signing Officer

Name
Carol Campbell
Title
Vice President
Phone
6153205291
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets:prior period adjustment $ 545”

List of other expenses Part IX line 24E

“Travel $ 8,101dog adoption $12,723vehicle usage $ 2,521dog training & care $ 1,902miscellaneous $ 7,633total other expenses $32,880”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS:PRIOR PERIOD ADJUSTMENT $ 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $ 8,101DOG ADOPTION $12,723VEHICLE USAGE $ 2,521DOG TRAINING & CARE $ 1,902MISCELLANEOUS $ 7,633TOTAL OTHER EXPENSES $32,880
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153205291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONAPARTES RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0271180966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150232
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CDAB42A4E31D8AC4605E869995EEFC75D8A4586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CDAB42A4E31D8AC4605E869995EEFC75D8A4586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06226642018144aic3z21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.184.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm009:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 OVERLOOK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02018-05-24T09:38:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,317
Liabilities
$0
Net assets
$76,317
Revenue
$157,976
Expenses
$228,345
Net income
-$70,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.36$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.10$0.32$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.10$0.10$0.00