Civic Intelligence

Southern Tier Animal Rescue Inc

EIN 27-3468543 • 501(c)3 • Belfast, NY

Profile

Animal Rescue & Adoption

7073 Gleason Hill RdBelfast, NY 14711

www.starorphans.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,442

Down $1,608 (-16%) from 2019

Liabilities

Flat

$8,400

Flat from 2019

Net Assets

Down

$42

Down $1,608 (-97%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$13,345

Up $7,131 (+115%) from 2019

Expenses

Up

$14,953

Up $7,989 (+115%) from 2019

Net Income

Down

-$1,608

Down $858 (-114%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2012: $144Liabilities 2012: $0Net Assets 2012: $1442012Assets 2013: $77Liabilities 2013: $0Net Assets 2013: $772013Assets 2014: $20Liabilities 2014: $0Net Assets 2014: $202014Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $75Liabilities 2016: $0Net Assets 2016: $752016Assets 2017: $40Liabilities 2017: $0Net Assets 2017: $402017Assets 2018: $10,800Liabilities 2018: $8,400Net Assets 2018: $2,4002018Assets 2019: $10,050Liabilities 2019: $8,400Net Assets 2019: $1,6502019Assets 2020: $8,442Liabilities 2020: $8,400Net Assets 2020: $422020

Highlighted filing

2020

Assets$8,442
Liabilities$8,400
Net Assets$42
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $14,647Expenses 2012: $17,217Net Income 2012: -$2,5702012Revenue 2013: $19,046Expenses 2013: $19,113Net Income 2013: -$672013Revenue 2014: $23,682Expenses 2014: $23,739Net Income 2014: -$572014Revenue 2015: $25,853Expenses 2015: $25,773Net Income 2015: $802015Revenue 2016: $17,237Expenses 2016: $17,262Net Income 2016: -$252016Revenue 2017: $9,986Expenses 2017: $10,021Net Income 2017: -$352017Revenue 2018: $13,598Expenses 2018: $11,238Net Income 2018: $2,3602018Revenue 2019: $6,214Expenses 2019: $6,964Net Income 2019: -$7502019Revenue 2020: $13,345Expenses 2020: $14,953Net Income 2020: -$1,6082020

Highlighted filing

2020

Revenue$13,345
Expenses$14,953
Net Income-$1,608
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,442
Liabilities
$8,400
Net assets
$42
Revenue
$13,345
Expenses
$14,953
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.44$8.40$0.04$13.3$15.0$1.61
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.40$1.65$6.21$6.96$0.75
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.40$2.40$13.6$11.2$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$9.99$10.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$17.2$17.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$25.9$25.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$23.7$23.7$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$19.0$19.1$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$14.6$17.2$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$13,345
Mission and Program Overview

Mission

Animal Rescue & Adoption

Program Services

DescriptionGrantsExpenses
Rescue and Adoption of Several Dogs-$14,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick CookPresidentPT$0--
Dawn CookTreasurerFT$0--
Mary LaymanSecretaryPT$0--
Michale CorneliousV PresPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Animal Rescue Inc
EIN
27-3468543
Address
7073 Gleason Hill Rd, Belfast, NY 14711

Signing Officer

Name
Frederick Cook
Title
President
Phone
5859738106
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Finger Lakes Farm Services
Address
500 Haverling St, Bath, NY 14810-1120
Preparer
William H Hudson
Phone
6077766479
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 4,625Supplies 8,528”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan to Purchase Land 8,400 8,400”

Business income not reported on 990-T Part V line 35

“No taxable income received during fiscal year ending 6-30-2020.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05859738106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07073 Gleason Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08442
IRS990EZ/GrossReceiptsAmt013345
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08400
IRS990EZ/LandAndBuildingsGrp/EOYAmt08400
IRS990EZ/LoansToFromOfficersAmt08400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01650
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Layman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michale Cornelious
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue & Adoption
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and Adoption of Several Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014953
IRS990EZ/TotalProgramServiceExpensesAmt014953
IRS990EZ/TotalRevenueAmt013345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.starorphans.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40860
IRS990ScheduleA/PublicSupportPY509Pct00.47590
IRS990ScheduleA/PublicSupportTotal509Amt024633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010341
IRS990ScheduleA/Total509Grp/TotalAmt024633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frederick Cook
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 4,625Supplies 8,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan to Purchase Land 8,400 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No taxable income received during fiscal year ending 6-30-2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859738106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Tier Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273468543
ReturnHeader/Filer/USAddress/AddressLine1Txt07073 Gleason Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014711
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.77.40.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161267258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finger Lakes Farm Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Haverling St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148101120
ReturnHeader/PreparerPersonGrp/PhoneNum06077766479
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:14:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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