Civic Intelligence

That Newfoundland Place Inc

EIN 27-2176439 • 501(c)3 • Coventry, CT

Profile

Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals

554 Pucker StreetCoventry, CT 06238

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,870

Up $10,892 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$102,870

Up $10,892 (+12%) from 2023

Revenue

Up

$132,678

Up $11,469 (+9.5%) from 2023

Expenses

Down

$122,457

Down $4,590 (-3.6%) from 2023

Net Income

Up

$10,221

Up $16,059 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $4,266Net Assets 2010: $4,2662010Assets 2011: $16,866Net Assets 2011: $16,8662011Assets 2012: $19,649Net Assets 2012: $19,6492012Assets 2013: $31,386Net Assets 2013: $31,3862013Assets 2014: $33,351Net Assets 2014: $33,3512014Assets 2015: $37,750Net Assets 2015: $37,7502015Assets 2016: $50,319Net Assets 2016: $50,3192016Assets 2017: $57,021Net Assets 2017: $57,0212017Assets 2018: $75,598Net Assets 2018: $75,5982018Assets 2019: $76,165Net Assets 2019: $76,1652019Assets 2020: $83,358Net Assets 2020: $83,3582020Assets 2021: $111,774Net Assets 2021: $111,7742021Assets 2022: $95,347Net Assets 2022: $95,3472022Assets 2023: $91,978Net Assets 2023: $91,9782023Assets 2024: $102,870Net Assets 2024: $102,8702024

Highlighted filing

2024

Assets$102,870
Liabilities-
Net Assets$102,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $6,179Expenses 2010: $1,913Net Income 2010: $4,2662010Revenue 2011: $48,546Expenses 2011: $35,946Net Income 2011: $12,6002011Revenue 2012: $42,268Expenses 2012: $39,485Net Income 2012: $2,7832012Revenue 2013: $75,604Expenses 2013: $63,867Net Income 2013: $11,7372013Revenue 2014: $66,817Expenses 2014: $64,848Net Income 2014: $1,9692014Revenue 2015: $72,212Expenses 2015: $67,815Net Income 2015: $4,3972015Revenue 2016: $76,029Expenses 2016: $63,460Net Income 2016: $12,5692016Revenue 2017: $73,551Expenses 2017: $66,848Net Income 2017: $6,7032017Revenue 2018: $103,754Expenses 2018: $85,176Net Income 2018: $18,5782018Revenue 2019: $76,465Expenses 2019: $75,897Net Income 2019: $5682019Revenue 2020: $69,424Expenses 2020: $63,944Net Income 2020: $5,4802020Revenue 2021: $102,272Expenses 2021: $76,156Net Income 2021: $26,1162021Revenue 2022: $120,701Expenses 2022: $133,624Net Income 2022: -$12,9232022Revenue 2023: $121,209Expenses 2023: $127,047Net Income 2023: -$5,8382023Revenue 2024: $132,678Expenses 2024: $122,457Net Income 2024: $10,2212024

Highlighted filing

2024

Revenue$132,678
Expenses$122,457
Net Income$10,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.33$1.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.21$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.02$0.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.76$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.04$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.76$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.49$0.36$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$132,678
Mission and Program Overview

Mission

Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals

Program Services

DescriptionGrantsExpenses
OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS-$38,975
TO ASSIST IN RESCUE, REHABILITATION, AND REHOMEING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS.-$38,975
TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS-$19,487
PREVENTION OF CRUELTY TO ANIMALS-$19,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DERENCHPres/Co - TrFT$0--
SHYANN TORTENSONVice PresidePT$0--
ANNETTE TARASCIOCo - Treas/SPT$0--
MELISSA CARBONEDirectorPT$0--
KRISTEN TURIStrategic TePT$0--
NANCY MOLNARCorrespondinPT$0--
Filing and Contact Details

Filer

Filer Name
That Newfoundland Place Inc
EIN
27-2176439
Phone
8604656839
Address
554 PUCKER STREET, COVENTRY, CT 06238

Signing Officer

Name
Edward Derench
Title
Pres/co - Treasurer
Signed
2025-05-05

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,900 computer/internet 842 donations 15,410 dues and subscriptions 241 grooming 2,493 license and registration 4,003 microchips/registration 93 professional fees (vet) 34,307 repairs & maintenance 4,577 special event expense 2,085 celebration of life expen 25,370 supplies 21,885 transportation 676 gratuity expense 147 bod meeting expense 695 bank charges 28 freight expense 43 fundraising expense 2,300 vehicle r&m expense 1,000 miscellaneous 8 investment acct expenses 245 non-investment depreciation 476 total 119,824

Form 990-ez, Part I, Line 20

Change in fmv of investments 671

Form 990-ez, Part II, Line 24

Farm vehicle 0 4,083 less accumulated depreciation 0 476 total 0 3,607

Form 990-ez, Part III

Form 990-ez, part iii, primary purpose: that newfoundland place, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to prevent cruelty to animals. The organization has designed and developed a program to further our pupose. The program offers quality of life to senior dogs, to assist in rescue, rehabilitation, and re-homing of dogs in need, and to provide humane education as related to care and life quality of animals

Form 990-ez, Part III, Line 31

Prevention of cruelty to animals

Form 990-ez, Part V

No personal benefit contracts have been received or paid.

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD DERENCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY PURPOSE: THAT NEWFOUNDLAND PLACE, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PREVENT CRUELTY TO ANIMALS. THE ORGANIZATION HAS DESIGNED AND DEVELOPED A PROGRAM TO FURTHER OUR PUPOSE. THE PROGRAM OFFERS QUALITY OF LIFE TO SENIOR DOGS, TO ASSIST IN RESCUE, REHABILITATION, AND RE-HOMING OF DOGS IN NEED, AND TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,900 COMPUTER/INTERNET 842 DONATIONS 15,410 DUES AND SUBSCRIPTIONS 241 GROOMING 2,493 LICENSE AND REGISTRATION 4,003 MICROCHIPS/REGISTRATION 93 PROFESSIONAL FEES (VET) 34,307 REPAIRS & MAINTENANCE 4,577 SPECIAL EVENT EXPENSE 2,085 CELEBRATION OF LIFE EXPEN 25,370 SUPPLIES 21,885 TRANSPORTATION 676 GRATUITY EXPENSE 147 BOD MEETING EXPENSE 695 BANK CHARGES 28 FREIGHT EXPENSE 43 FUNDRAISING EXPENSE 2,300 VEHICLE R&M EXPENSE 1,000 MISCELLANEOUS 8 INVESTMENT ACCT EXPENSES 245 NON-INVESTMENT DEPRECIATION 476 TOTAL 119,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FMV OF INVESTMENTS 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM VEHICLE 0 4,083 LESS ACCUMULATED DEPRECIATION 0 476 TOTAL 0 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III, PRIMARY PURPOSE: THAT NEWFOUNDLAND PLACE, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO PREVENT CRUELTY TO ANIMALS. THE ORGANIZATION HAS DESIGNED AND DEVELOPED A PROGRAM TO FURTHER OUR PUPOSE. THE PROGRAM OFFERS QUALITY OF LIFE TO SENIOR DOGS, TO ASSIST IN RESCUE, REHABILITATION, AND RE-HOMING OF DOGS IN NEED, AND TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVENTION OF CRUELTY TO ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PERSONAL BENEFIT CONTRACTS HAVE BEEN RECEIVED OR PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DERENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CO - TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT NEWFOUNDLAND PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0272176439
ReturnHeader/Filer/PhoneNum08604656839
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 PUCKER STREET
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED LORAH & ASSOCIATES LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02025-05-06T15:58:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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