Civic Intelligence

That Newfoundland Place Inc.

990EZ • Fiscal year 2012 • EIN 27-2176439

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
554 Pucker Street06238
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,649

Up $2,783 (+17%) from 2011

Net Assets

Up

$19,649

Up $2,783 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$42,268

Down $6,278 (-13%) from 2011

Expenses

Up

$39,485

Up $3,539 (+9.8%) from 2011

Net Income

Down

$2,783

Down $9,817 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2012

Assets$19,649
Liabilities-
Net Assets$19,649
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,268
Expenses$39,485
Net Income$2,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
27-2176439
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016866
IRS990EZ/CashSavingsAndInvestments/EOY019649
IRS990EZ/ContributionsGiftsGrantsEtc042268
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02783
IRS990EZ/FeesAndOthPymtToIndContractors01570
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042268
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016866
IRS990EZ/NetAssetsOrFundBalancesBOY016866
IRS990EZ/NetAssetsOrFundBalances/EOY019649
IRS990EZ/NetAssetsOrFundBalancesEOY019649
IRS990EZ/OccupancyRentUtilitiesAndMaint01087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE H DERENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIANNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA PINTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THAT 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 PURPOSE. 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/PrintingPublicationsPostage02710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERING QUALITLY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ASSIST IN RESCUE, REHABILITATION, AND REHOMING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE PROVIDE HUMANE EDUCATION AS RELATED TO CARE AN LIFE QUALITY OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 SHAWS COVE STE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LONDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006320
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ED LORAH & ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604421999
IRS990EZ/TotalAssets/BOY016866
IRS990EZ/TotalAssets/EOY019649
IRS990EZ/TotalExpenses039485
IRS990EZ/TotalRevenue042268
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/OtherIncome170/Total08
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170096985
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06175
IRS990ScheduleA/Total170/Total096985
IRS990ScheduleA/TotalSupport096993
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VETERINARIAN FEES. AMOUNT: 16,939. DESCRIPTION: INSURANCE. AMOUNT: 3,779. DESCRIPTION: LICENSES & FEES. AMOUNT: 349. DESCRIPTION: TRAVEL. AMOUNT: 1,149. DESCRIPTION: ADVERTISING. AMOUNT: 1,174. DESCRIPTION: SUPPLIES. AMOUNT: 3,188. DESCRIPTION: DONATIONS. AMOUNT: 1,290. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 6,250. TOTAL TO FORM 990-EZ, LINE 16: 34,118.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272176439
ReturnHeader/Filer/Name/BusinessNameLine10THAT NEWFOUNDLAND PLACE INC
ReturnHeader/Filer/NameControl0THAT
ReturnHeader/Filer/Phone08604656839
ReturnHeader/Filer/USAddress/AddressLine10554 PUCKER STREET
ReturnHeader/Filer/USAddress/City0COVENTRY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0CATHERINE DERENCH
ReturnHeader/Officer/Phone08604656839
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/EIN0205196007
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 SHAWS COVE STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006320
ReturnHeader/Preparer/Name0ALYSE M SCHEELER
ReturnHeader/Preparer/Phone08604421999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:49:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,649
Liabilities
-
Net assets
$19,649
Revenue
$42,268
Expenses
$39,485
Net income
$2,783
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