Civic Intelligence

Darwin Animal Doctors Inc.

990EZ • Fiscal year 2013 • EIN 30-0590833

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

222 E 89th St Ste 810128

(917) 405-1915

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,594

Down $1,499 (-16%) from 2012

Net Assets

Down

$6,118

Down $2,824 (-32%) from 2012

Liabilities

Up

$1,476

Up $1,325 (+877%) from 2012

Revenue

Down

$44,491

Down $12,991 (-23%) from 2012

Expenses

Down

$47,315

Down $3,985 (-7.8%) from 2012

Net Income

Down

-$2,824

Down $9,006 (-146%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2012: $9,093Liabilities 2012: $151Net Assets 2012: $8,9422012Assets 2013: $7,594Liabilities 2013: $1,476Net Assets 2013: $6,1182013Assets 2014: $4,738Liabilities 2014: $2,528Net Assets 2014: $2,2102014Assets 2015: $24,380Liabilities 2015: $21,013Net Assets 2015: $3,3672015Assets 2016: $13,236Liabilities 2016: $4,751Net Assets 2016: $8,4852016Assets 2017: $8,338Liabilities 2017: $16,696Net Assets 2017: -$8,3582017Assets 2018: $100Liabilities 2018: $1,734Net Assets 2018: -$1,6342018Assets 2019: $528Liabilities 2019: $19,258Net Assets 2019: -$18,7302019

Highlighted filing

2013

Assets$7,594
Liabilities$1,476
Net Assets$6,118

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $57,482Expenses 2012: $51,300Net Income 2012: $6,1822012Revenue 2013: $44,491Expenses 2013: $47,315Net Income 2013: -$2,8242013Revenue 2014: $80,421Expenses 2014: $84,329Net Income 2014: -$3,9082014Revenue 2015: $108,346Expenses 2015: $107,189Net Income 2015: $1,1572015Revenue 2016: $127,669Expenses 2016: $122,551Net Income 2016: $5,1182016Revenue 2017: $184,855Expenses 2017: $201,698Net Income 2017: -$16,8432017Revenue 2018: $135,393Expenses 2018: $128,669Net Income 2018: $6,7242018Revenue 2019: $83,746Expenses 2019: $100,842Net Income 2019: -$17,0962019

Highlighted filing

2013

Revenue$44,491
Expenses$47,315
Net Income-$2,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$44,491
Mission and Program Overview

Mission

We provide Grants for Veterinary Serivces and Supplies, as either fee for service or as reimbursement to Doctors and Veterinary Assistants

Program Services

DescriptionGrantsExpenses
We provide Grants for Veterinary Serivces and Supplies, as either fee for service or as reimbursement t$41,394-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod EmkoPresident-$0--
Andrea GordonChairman-$0--
Julia SzaboDirector-$0--
Filing and Contact Details

Filer

EIN
30-0590833
Phone
9174051915

Signing Officer

Name
Tod Emko
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Rogers
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $45

Other Expenses.1003

Information Technology $275

Other Expenses.1005

Travel $3568

Other Expenses.1007

Conferences, Conventions, and Meetings $590

Other Expenses.1

Grants and Program Supplies $41395

Other Expenses.2

Bank Charges $518

Other Expenses.3

Taxes and Licenses $449

Other Expenses.4

Travel Meals $152

Other Expenses.5

Fundraising Fees $80

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix160 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/PersonNm0Tod Emko
IRS990EZ/BooksInCareOfDetail/PhoneNum09174051915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10222 E 89th St Ste 8
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tod Emko
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Szabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide Grants for Veterinary Serivces and Supplies, as either fee for service or as reimbursement to Doctors and Veterinary Assistants
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide Grants for Veterinary Serivces and Supplies, as either fee for service or as reimbursement t
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047315
IRS990EZ/TotalProgramServiceExpensesAmt041394
IRS990EZ/TotalRevenueAmt044491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063872
IRS990ScheduleA/Total509Grp/TotalAmt0166500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants and Program Supplies $41395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Meals $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tod Emko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Darwin Animal Doctors Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARW
ReturnHeader/Filer/EIN0300590833
ReturnHeader/Filer/PhoneNum09174051915
ReturnHeader/Filer/USAddress/AddressLine10222 E 89th St Ste 8
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10My Fiscal Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10419 Lafayette Street - 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010003
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Rogers
ReturnHeader/ReturnTs02014-11-12T12:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE D20 • <$500k nonprofits