Civic Intelligence

Strays R Us a Nj Nonprofit Corporation

990EZ • Fiscal year 2017 • EIN 27-1850258

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

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,652

Up $3,417 (+106%) from 2016

Net Assets

Up

$4,152

Up $1,527 (+58%) from 2016

Liabilities

Up

$2,500

Up $1,890 (+310%) from 2016

Revenue

Up

$41,805

Up $9,160 (+28%) from 2016

Expenses

Down

$40,947

Down $3,526 (-7.9%) from 2016

Net Income

Up

$858

Up $12,686 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,652
Liabilities$2,500
Net Assets$4,152

Operations Trend

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

2017

Revenue$41,805
Expenses$40,947
Net Income$858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$41,805
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

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
Phone
7322598509
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
CASAZZA and UR PUBLIC ACCOUNTANTS LLC
Address
PO BOX 863 171 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
John Ur
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

Charities registration 60

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

VETERINARY BILLS 26,242

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

Food, bedding, cleaning 12,949

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

LITTER 241

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

DONATIONS 100

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

GRANT SUPPLIES 112

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

Uncleared transactions 669

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

UNUSED GRANT MONEY Beginning of year 610, End of year 2,500

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.

Form 990-EZ, Part I, Line 20

Checks that are recorded on the financials but have not yet cleared the bank.

Raw XML Appendix149 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/BOYAmt03235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06652
IRS990EZ/GrossReceiptsAmt041805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04152
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/OtherChangesInNetAssetsAmt0669
IRS990EZ/OtherExpensesTotalAmt040507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt090
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/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040947
IRS990EZ/TotalRevenueAmt041805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184656
IRS990ScheduleA/TotalSupportAmt0184656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITIES REGISTRATION 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY BILLS 26,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD, BEDDING, CLEANING 12,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITTER 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT SUPPLIES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCLEARED TRANSACTIONS 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNUSED GRANT MONEY Beginning of year 610, End of year 2,500
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/ExplanationTxt10CHECKS THAT ARE RECORDED ON THE FINANCIALS BUT HAVE NOT YET CLEARED THE BANK.
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 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAUFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322598509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId06DF126B62306A010C76A10EE5C91DD7005E64FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF126B62306A010C76A10EE5C91DD7005E64FAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.41.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASAZZA and UR PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 863 171 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326344930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN UR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:54:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings