Civic Intelligence

Strays R Us a Nj Nonprofit Corporation

990EZ • Fiscal year 2015 • EIN 27-1850258

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
599 Seminary AvenueRahway, NJ 07065

(732) 259-8509

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

39%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,199

Up $9,564 (+170%) from 2012

Net Assets

Up

$7,233

Up $1,598 (+28%) from 2012

Liabilities

$7,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$33,030

Up $1,139 (+3.6%) from 2012

Expenses

Up

$32,823

Up $3,361 (+11%) from 2012

Net Income

Down

$207

Down $2,222 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,206Net Assets 2011: $3,2062011Assets 2012: $5,635Net Assets 2012: $5,6352012Assets 2015: $15,199Liabilities 2015: $7,966Net Assets 2015: $7,2332015Assets 2016: $3,235Liabilities 2016: $610Net Assets 2016: $2,6252016Assets 2017: $6,652Liabilities 2017: $2,500Net Assets 2017: $4,1522017

Highlighted filing

2015

Assets$15,199
Liabilities$7,966
Net Assets$7,233
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,179Expenses 2011: $13,973Net Income 2011: $3,2062011Revenue 2012: $31,891Expenses 2012: $29,462Net Income 2012: $2,4292012Revenue 2015: $33,030Expenses 2015: $32,823Net Income 2015: $2072015Revenue 2016: $32,645Expenses 2016: $44,473Net Income 2016: -$11,8282016Revenue 2017: $41,805Expenses 2017: $40,947Net Income 2017: $8582017

Highlighted filing

2015

Revenue$33,030
Expenses$32,823
Net Income$207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,030
Mission and Program Overview

Mission

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
Our mission is to decrease the amount of kittens born to stray, feral and abandoned cats through Trap-Neuter-Return TNR efforts, and to place the adoptable cats we find into permanent, loving homes.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KAUFFMANNPresidentFT$0--
JAMES GARRETT KAUFFMANNVice PresidentFT$0--
JUDY MACMILLANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Strays R US
EIN
27-1850258
Phone
7322598509
Address
599 SEMINARY AVENUE, RAHWAY, NJ 07065

Signing Officer

Name
Susan Kaufman
Title
President
Signed
2016-10-11
Discuss with paid preparer
No

Preparer

Firm
CASAZZA and UR PUBLIC ACCOUNTANTS LLC
Address
PO BOX 863171 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
Anthony Casazza
Phone
7326344930
Supplemental Narrative

Additional Explanations

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

“INSURANCE 803”

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

“VETERINARY BILLS 20,646”

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

“Food, bedding, cleaning 6,748”

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

“LITTER 639”

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

“DONATIONS 593”

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

“GRANT SUPPLIES 2,728”

Form 990-EZ, Part I, Line 20, Net Assets

“Funds Moved from Grant Money to Contributions 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“UNUSED GRANT MONEY Beginning of year 12,789, End of year 7,966”

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/PersonNm0SUSAN KAUFFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07322598509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 SEMINARY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015199
IRS990EZ/GrossReceiptsAmt033030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KAUFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GARRETT KAUFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt032157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to decrease the amount of kittens born to stray, feral and abandoned cats through Trap-Neuter-Return TNR efforts, and to place the adoptable cats we find into permanent, loving homes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032823
IRS990EZ/TotalRevenueAmt033030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158916
IRS990ScheduleA/TotalSupportAmt0158916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY BILLS 20,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD, BEDDING, CLEANING 6,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTER 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT SUPPLIES 2,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funds Moved from Grant Money to Contributions 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNUSED GRANT MONEY Beginning of year 12,789, End of year 7,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAYS R US
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0271850258
ReturnHeader/Filer/PhoneNum07322598509
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 SEMINARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASAZZA and UR PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 863171 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326344930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CASAZZA
ReturnHeader/ReturnTs02016-10-11T12:32:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,199
Liabilities
$7,966
Net assets
$7,233
Revenue
$33,030
Expenses
$32,823
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.50$4.15$41.8$40.9$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.61$2.63$32.6$44.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$15.2$7.97$7.23$33.0$32.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$31.9$29.5$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$17.2$14.0$3.21