Civic Intelligence

Brooklyn Animal Shelter

EIN 34-2032278 • 501(c)3

10218 Micka Dr44144
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-1083%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

$4,234

No earlier filing loaded for comparison.

Expenses

$50,077

No earlier filing loaded for comparison.

Net Income

-$45,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $4,234Expenses 2012: $50,077Net Income 2012: -$45,8432012

Highlighted filing

2012

Revenue$4,234
Expenses$50,077
Net Income-$45,843
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,234
Expenses
$50,077
Net income
-$45,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.23$50.1$45.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
34-2032278
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046918
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02899
IRS990EZ/GrantsAndSimilarAmountsPaid039987
IRS990EZ/GrossReceipts04234
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048867
IRS990EZ/NetAssetsOrFundBalancesBOY048867
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
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/PersonName0PAT GUMINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY KOFRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY PALUMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRINCIPAL OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01949
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3024
IRS990EZ/OtherExpensesTotal010090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOPTION HELP LOST PETS EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE EDUCATIONAL SERVICES IN PET CARE AND PET ADOPTIONS SERVICES TO THE CITY OF BROOKLYN AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EACH ANIMAL IS EXAMINED BY A VET TESTED FOR DISEASE VACCINATED FLEA TREATED MEDICAL TREATMENT FOR RESPIRATORY INFECTIONS EAR AND EYE INFECTIONS DENTAL PROBLEMS AND OTHER CONDI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE FORSTER AND ADOPTED INTO PERMANET HOMES HUNDREDS OF CATS AND DOGS SINCE INCEPTION TRAPPED NEUTERED AND RELEASED FERAL CATS TO PREVENT OVER BREEDING RETURNED LOST PETS TO OWNER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02899
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010218 MICKA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044144
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT GUMINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167494893
IRS990EZ/TotalAssets/BOY048867
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses050077
IRS990EZ/TotalProgramServiceExpenses044124
IRS990EZ/TotalRevenue04234
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034447
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01387
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03583
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060989
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039515
IRS990ScheduleA/Total509/Total060989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039515
IRS990ScheduleA/TotalSupportTotal/Total060989
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years03681
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total03681
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106260 STATE ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PARMA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode044134
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0020693967
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03024
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PARMA ANIMAL SHELTER INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY DONATION GRANTEE PARMA ANIMAL SHELTER AMOUNT 20,000 ACTIVITY DONATION GRANTEE SANCTUARY FOR SENIOR DOGS AMOUNT 3,400 ACTIVITY DONATION GRANTEE PURR FECT COMPANIONS SANCTUARY AMOUNT 3,400 ACTIVITY DONATION GRANTEE LOVE A STRAY AMOUNT 5,100 ACTIVITY DONATION GRANTEE STEARNS HOMESTEAD AMOUNT 1,900 ACTIVITY DONATION GRANTEE BEREA ANIMAL RESCUE AMOUNT 3,300 ACTIVITY DONATION GRANTEE AREA ANIMAL RESCUES AMOUNT 2,887
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SPAY AND NEUTER 316 EMERALD HOSPITAL CARE 2,138 HOSPITAL CARE 784 SHELTER EXPENSE 170 TELEPHONE AND INTERNET 300 ADVERTISING 64 INSURANCE AND BONDING 210 MISC EXPENSE 1,120 LEGAL SERVICES 4,988
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DISTRIBUTION TO PARMA SHELTER (3,024)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 1,949 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342032278
ReturnHeader/Filer/Name/BusinessNameLine10BROOKLYN ANIMAL SHELTER
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine1010218 MICKA DR
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0SHIRLEY PALUMBO
ReturnHeader/Officer/Phone02167494893
ReturnHeader/Officer/Title0PRINCIPAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0010551439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCULLOUGH TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104403 STATE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044109
ReturnHeader/Preparer/Name0William Mccullough
ReturnHeader/Preparer/Phone02166613339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T19:10:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.