Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$57,021
Up $6,702 (+13%) from 2016
Net Assets
Up$57,021
Up $6,702 (+13%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,551
Down $2,478 (-3.3%) from 2016
Expenses
Up$66,848
Up $3,388 (+5.3%) from 2016
Net Income
Down$6,703
Down $5,866 (-47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 16, 2017
- Return Version
- 2017v2.2
- Gross Receipts
- $73,551
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
| Description | Grants | Expenses |
|---|---|---|
| PREVENTION OF CRUELTY TO ANIMALS | - | $47,391 |
| OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS | - | - |
| TO ASSIST IN RESCUE, REHABILITATION, AND REHOMEING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS. | - | - |
| TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE H DERENCH | President | PT | $0 | - | - |
| RICH TARSCIO | Vice Preside | - | $0 | - | - |
| ED DERENCH | Director | - | $0 | - | - |
| ANNETTE TARASSCIO | Director | - | $0 | - | - |
| SHYANN TORSTENSON | Secretary | - | $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
- Catherine H Derench
- Title
- President
- Signed
- 2017-02-16
Preparer
- Firm
- Ed Lorah & Associates LLC
- Address
- 5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
- Preparer
- Alyse M Scheeler
- Phone
- 8604421999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 50 office expense 246 trave; 157 insurance 3,431 microchips/registration 152 repairs & maintenance 1,262 fundraising 7,983 grooming 243 supplies 11,670 professional fees (vet) 33,443 computer/internet 931 dog purchases 1,000 dues & subscriptions 50 donations 4,998 boarding 168 total 65,784”
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 Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604421999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 SHAWS COVE STE 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE H DERENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH TARSCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED DERENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNETTE TARASSCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHYANN TORSTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERING QUALITY OF LIFE TO SENIOR DOGS OF VARIOUS BREEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST IN RESCUE, REHABILITATION, AND REHOMEING OF DOGS IN NEED WITH A FOCUS ON NEWFOUNDLAND DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE HUMANE EDUCATION AS RELATED TO CARE AND LIFE QUALITY OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47391 |
| IRS990EZ/TotalRevenueAmt | 0 | 73551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 364213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 364213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 364213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 364213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 50 OFFICE EXPENSE 246 TRAVE; 157 INSURANCE 3,431 MICROCHIPS/REGISTRATION 152 REPAIRS & MAINTENANCE 1,262 FUNDRAISING 7,983 GROOMING 243 SUPPLIES 11,670 PROFESSIONAL FEES (VET) 33,443 COMPUTER/INTERNET 931 DOG PURCHASES 1,000 DUES & SUBSCRIPTIONS 50 DONATIONS 4,998 BOARDING 168 TOTAL 65,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO PERSONAL BENEFIT CONTRACTS HAVE BEEN RECEIVED OR PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE H DERENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THAT NEWFOUNDLAND PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAT |
| ReturnHeader/Filer/EIN | 0 | 272176439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604656839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 PUCKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVENTRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06238 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E601447C19600E8CF19A823076237B0DD796DCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD8E3ADC7D89DF31E168037222CF5C35791E4854 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.80.2.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:44:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205196007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 SHAWS CV STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW LONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063204974 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604421999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALYSE M SCHEELER |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T07:44:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,021
- Liabilities
- -
- Net assets
- $57,021
- Revenue
- $73,551
- Expenses
- $66,848
- Net income
- $6,703