Civic Intelligence

Strays R Us a Nj Nonprofit Corporation

990EZ • Fiscal year 2016 • EIN 27-1850258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,235

Down $11,964 (-79%) from 2015

Net Assets

Down

$2,625

Down $4,608 (-64%) from 2015

Liabilities

Down

$610

Down $7,356 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$32,645

Down $385 (-1.2%) from 2015

Expenses

Up

$44,473

Up $11,650 (+35%) from 2015

Net Income

Down

-$11,828

Down $12,035 (-5814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$3,235
Liabilities$610
Net Assets$2,625
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$32,645
Expenses$44,473
Net Income-$11,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$32,645
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 Pay89th 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 Kauffmann
Title
President
Signed
2017-11-14
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 25,163”

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

“Food, bedding, cleaning 9,879”

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

“LITTER 599”

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

“DONATIONS 100”

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

“GRANT SUPPLIES 7,365”

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

“Funds Moved from Grant Money to Contributions 7,356”

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

“Uncleared transactions -136”

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

“UNUSED GRANT MONEY Beginning of year 7,966, End of year 610”

Form 990-EZ, Part III, Line 28

“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.”

Raw XML Appendix155 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/BOYAmt015199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03235
IRS990EZ/GrossReceiptsAmt032645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02625
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/OtherChangesInNetAssetsAmt07220
IRS990EZ/OtherExpensesTotalAmt043909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt0125
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/BOYAmt07966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044473
IRS990EZ/TotalRevenueAmt032645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174382
IRS990ScheduleA/TotalSupportAmt0174382
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 25,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD, BEDDING, CLEANING 9,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTER 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT SUPPLIES 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funds Moved from Grant Money to Contributions 7,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCLEARED TRANSACTIONS -136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNUSED GRANT MONEY Beginning of year 7,966, End of year 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Our 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.
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAUFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EA93D9672FA53CDB87553A73B6E031F7B9EDE29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA93D9672FA53CDB87553A73B6E031F7B9EDE29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.41.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:02:16
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CASAZZA
ReturnHeader/ReturnTs02017-11-14T12:13:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235
Liabilities
$610
Net assets
$2,625
Revenue
$32,645
Expenses
$44,473
Net income
-$11,828
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