Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$76,165
Up $567 (+0.8%) from 2018
Net Assets
Up$76,165
Up $567 (+0.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$76,465
Down $27,289 (-26%) from 2018
Expenses
Down$75,897
Down $9,279 (-11%) from 2018
Net Income
Down$568
Down $18,010 (-97%) from 2018
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
| Description | Grants | Expenses |
|---|---|---|
| PREVENTION OF CRUELTY TO ANIMALS | - | $48,616 |
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE H DERENCH | Director/Pre | PT | $0 | - | - |
| ED DERENCH | Director | PT | $0 | - | - |
| ANNETTE TARASCIO | Director/Tre | PT | $0 | - | - |
| SHYANN TORSTENSON | Vice Preside | PT | $0 | - | - |
| KRISTEN TURI | Recording Se | PT | $0 | - | - |
“Expenses office expense 1,446 travel 17 insurance 3,649 microchips/registration 352 repairs & maintenance 2,208 fundraising 10,714 grooming 580 supplies 13,281 professional fees (vet) 31,130 bank charges 106 board meeting 100 computer/internet 1,186 continuing education 260 dog purchases 1,838 dues & subscriptions 264 donations 5,746 freight expense 292 miscellaneous 20 training 50 transportation 1,385 utilities 166 total 74,790”
“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”
“Prevention of cruelty to animals”
“No personal benefit contracts have been received or paid.”
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 | 49 BOSTON POST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76465 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76465 |
| 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 | 75597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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 | ED DERENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE TARASCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHYANN TORSTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN TURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74790 |
| 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 | 557 |
| 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 | 48616 |
| 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 | 75897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48616 |
| IRS990EZ/TotalRevenueAmt | 0 | 76465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 402011 |
| 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 | 402011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 402011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 402011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,446 TRAVEL 17 INSURANCE 3,649 MICROCHIPS/REGISTRATION 352 REPAIRS & MAINTENANCE 2,208 FUNDRAISING 10,714 GROOMING 580 SUPPLIES 13,281 PROFESSIONAL FEES (VET) 31,130 BANK CHARGES 106 BOARD MEETING 100 COMPUTER/INTERNET 1,186 CONTINUING EDUCATION 260 DOG PURCHASES 1,838 DUES & SUBSCRIPTIONS 264 DONATIONS 5,746 FREIGHT EXPENSE 292 MISCELLANEOUS 20 TRAINING 50 TRANSPORTATION 1,385 UTILITIES 166 TOTAL 74,790 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE H DERENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-17 |
| 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 | D7E6F654E339923FEB3143C03254FFCD54B29A43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AD5A276C85E7C54A24D627F01F35716BA11F5DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.103.77.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205196007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ED LORAH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 49 BOSTON POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604421999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA P DEYOUNG |
| ReturnHeader/ReturnTs | 0 | 2020-03-09T16:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.