Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2011 • EIN 35-2175841

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

PO Box 170602891
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,992,052

Up $572,894 (+17%) from 2010

Net Assets

Up

$3,633,748

Up $587,010 (+19%) from 2010

Liabilities

Down

$358,304

Down $14,116 (-3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$197,217

Down $8,537 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,419,158Liabilities 2010: $372,420Net Assets 2010: $3,046,7382010Assets 2011: $3,992,052Liabilities 2011: $358,304Net Assets 2011: $3,633,7482011Assets 2012: $3,910,176Liabilities 2012: $283,302Net Assets 2012: $3,626,8742012Assets 2013: $3,922,865Liabilities 2013: $133,747Net Assets 2013: $3,789,1182013Assets 2014: $3,735,206Liabilities 2014: $0Net Assets 2014: $3,735,2062014Assets 2015: $3,642,380Liabilities 2015: $0Net Assets 2015: $3,642,3802015Assets 2016: $3,654,804Liabilities 2016: $0Net Assets 2016: $3,654,8042016Assets 2017: $3,757,683Liabilities 2017: $0Net Assets 2017: $3,757,6832017Assets 2018: $3,669,274Liabilities 2018: $0Net Assets 2018: $3,669,2742018Assets 2019: $3,725,850Liabilities 2019: $0Net Assets 2019: $3,725,8502019Assets 2020: $3,824,276Liabilities 2020: $1,607Net Assets 2020: $3,822,6692020Assets 2021: $3,979,878Liabilities 2021: $2,490Net Assets 2021: $3,977,3882021Assets 2022: $3,634,307Liabilities 2022: $9,503Net Assets 2022: $3,624,8042022Assets 2023: $3,914,892Liabilities 2023: $15,878Net Assets 2023: $3,899,0142023Assets 2024: $4,069,210Liabilities 2024: $5,677Net Assets 2024: $4,063,5332024

Highlighted filing

2011

Assets$3,992,052
Liabilities$358,304
Net Assets$3,633,748

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $205,7542010Expenses 2011: $197,2172011Expenses 2012: $204,6642012Revenue 2013: $291,236Expenses 2013: $187,908Net Income 2013: $103,3282013Revenue 2014: $152,938Expenses 2014: $183,486Net Income 2014: -$30,5482014Revenue 2015: $202,113Expenses 2015: $234,519Net Income 2015: -$32,4062015Revenue 2016: $151,144Expenses 2016: $239,355Net Income 2016: -$88,2112016Revenue 2017: $267,968Expenses 2017: $240,206Net Income 2017: $27,7622017Revenue 2018: $279,379Expenses 2018: $291,216Net Income 2018: -$11,8372018Revenue 2019: $267,689Expenses 2019: $292,168Net Income 2019: -$24,4792019Revenue 2020: $358,667Expenses 2020: $259,570Net Income 2020: $99,0972020Revenue 2021: $466,776Expenses 2021: $323,050Net Income 2021: $143,7262021Revenue 2022: $320,862Expenses 2022: $341,805Net Income 2022: -$20,9432022Revenue 2023: $324,650Expenses 2023: $303,975Net Income 2023: $20,6752023Revenue 2024: $797,790Expenses 2024: $708,460Net Income 2024: $89,3302024

Highlighted filing

2011

Revenue-
Expenses$197,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$807,765
Mission and Program Overview

Mission

To support the needs of a state-of-the-art animal shelter, adoption center and regional outreach facility to promote the health and welfare of lost or abandoned pets and to educate and assist those who care for them.

Filing and Contact Details

Filer

EIN
35-2175841
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08753
IRS990/AccountsPayableAccruedExpenses/EOY08750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1706
IRS990/AddressPrincipalOfficerUS/City0WESTERLY
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002891
IRS990/Advertising/Fundraising014040
IRS990/Advertising/Total014040
IRS990/AllOtherContributions0721474
IRS990/AllOtherExpenses/Fundraising070
IRS990/AllOtherExpenses/ManagementAndGeneral02036
IRS990/AllOtherExpenses/ProgramServices01521
IRS990/AllOtherExpenses/Total03627
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011757
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0768043
IRS990/ContributionsGrantsPriorYear0745785
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY011193
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices076051
IRS990/DepreciationDepletion/Total076051
IRS990/DescribedIn501C30true
IRS990/Description0TO MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122273
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesOther/ManagementAndGeneral01536
IRS990/FeesForServicesOther/Total01536
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD B THORP
IRS990/Form990PartVIISectionA/NamePerson1DEBBI BAMMER
IRS990/Form990PartVIISectionA/NamePerson2LINA O'LEARY
IRS990/Form990PartVIISectionA/NamePerson3JILL KASS
IRS990/Form990PartVIISectionA/NamePerson4GAIL QUATTROMANI
IRS990/Form990PartVIISectionA/NamePerson5LORI L HARRISON
IRS990/Form990PartVIISectionA/NamePerson6CAROL AMEDEO
IRS990/Form990PartVIISectionA/NamePerson7BETSY DOTOLO
IRS990/Form990PartVIISectionA/NamePerson8PASQUALE A CAVALIERE
IRS990/Form990PartVIISectionA/NamePerson9ROBERT H PATTILLO
IRS990/Form990PartVIISectionA/NamePerson10JACQUE MONTEMARANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRE
IRS990/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASSISTANT SE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018583
IRS990/FundraisingEvents011757
IRS990/GainOrLoss/Securities0170
IRS990/Gaming0false
IRS990/GovernmentGrants034812
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05125
IRS990/GrossIncomeFundraisingEvents024975
IRS990/GrossReceipts0807765
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03080
IRS990/Insurance/Total03080
IRS990/Interest/ManagementAndGeneral01811
IRS990/Interest/ProgramServices016301
IRS990/Interest/Total018112
IRS990/InvestmentIncomeCurrentYear03743
IRS990/InvestmentIncome/ExclusionAmount03573
IRS990/InvestmentIncomePriorYear02401
IRS990/InvestmentIncome/TotalRevenueColumn03573
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0227667
IRS990/LandBuildingsEquipmentBasis02888692
IRS990/LandBuildingsEquipmentBasisNet/BOY02717544
IRS990/LandBuildingsEquipmentBasisNet/EOY02661025
IRS990/LessCostOthBasisSalesExpenses/Securities04955
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0349554
IRS990/MortNotesPyblSecuredInvestProp/EOY0349554
IRS990/NameOfPrincipalOfficerPerson0HOWARD B THORP PRESIDENT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03046738
IRS990/NetAssetsOrFundBalancesEOY03633748
IRS990/NetGainOrLossInvestments/ExclusionAmount0170
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0170
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06392
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions025415
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01
IRS990/Occupancy/Total01
IRS990/OfficeExpenses/ManagementAndGeneral05241
IRS990/OfficeExpenses/Total05241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY020660
IRS990/OtherExpensePriorYear0163474
IRS990/OtherExpensesCurrentYear0154444
IRS990/OtherExpenses/Description0VETERINARIAN FEES
IRS990/OtherExpenses/Description1CONSULTANT
IRS990/OtherExpenses/Description2FUNDRAISING ITEMS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising04198
IRS990/OtherExpenses/ManagementAndGeneral010000
IRS990/OtherExpenses/ManagementAndGeneral11268
IRS990/OtherExpenses/ProgramServices011290
IRS990/OtherExpenses/Total011290
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total24198
IRS990/OtherExpenses/Total31268
IRS990/OtherLiabilities/BOY02920
IRS990/OtherRevenueCurrentYear07456
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01064
IRS990/OtherRevenueMisc/TotalRevenueColumn01064
IRS990/OtherRevenuePriorYear038471
IRS990/OtherSalariesAndWages/Fundraising07827
IRS990/OtherSalariesAndWages/ManagementAndGeneral015653
IRS990/OtherSalariesAndWages/ProgramServices015653
IRS990/OtherSalariesAndWages/Total039133
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0728
IRS990/PayrollTaxes/ManagementAndGeneral01456
IRS990/PayrollTaxes/ProgramServices01456
IRS990/PayrollTaxes/Total03640
IRS990/PledgesAndGrantsReceivable/BOY0600
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04985
IRS990/ProgramServiceRevenue/Description0PIXIE'S FUND
IRS990/ProgramServiceRevenue/Description1VENDING MACHINE SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126
IRS990/ProgramServiceRevenue/TotalRevenueColumn04859
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0587010
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0587010
IRS990/RevenuesLessExpensesPriorYear0580903
IRS990/SalariesEtcCurrentYear042773
IRS990/SalariesEtcPriorYear042280
IRS990/SavingsAndTempCashInvestments/BOY0700814
IRS990/SavingsAndTempCashInvestments/EOY01310367
IRS990ScheduleA/AmountsSubstContributorsTotal0824426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0768043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0745785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0519496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02381168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04784
IRS990ScheduleA/GrossInvestmentIncome170/Total035376
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57840
IRS990ScheduleA/PublicSupportTotal17001556742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0768043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0745785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0519496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222901
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124943
IRS990ScheduleA/Total170/Total02381168
IRS990ScheduleA/TotalSupport02416544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue023129
IRS990ScheduleD/Equipment/Depreciation011934
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035063
IRS990ScheduleD/ExcessOrDeficitForYear0587010
IRS990ScheduleD/ExcessOrDeficitPerFS0587010
IRS990ScheduleD/ExpensesSubtotal0197217
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue02615944
IRS990ScheduleD/LeaseholdImprovements/Depreciation0212104
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02828048
IRS990ScheduleD/OtherLandBuildings/BookValue021952
IRS990ScheduleD/OtherLandBuildings/Depreciation03629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025581
IRS990ScheduleD/RevenueSubtotal0784227
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0197217
IRS990ScheduleD/TotalExpensesPerForm9900197217
IRS990ScheduleD/TotalOfBookValueLandBuildings02661025
IRS990ScheduleD/TotalRevenue0784227
IRS990ScheduleD/TotalRevenuePerForm9900784227
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0197217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0784227
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010665
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201092
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011757
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018583
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030740
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205992
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036732
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024975
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWLATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary06392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018583
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesCloselyHeldStock/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesCloselyHeldStock/NoncashContribsRptdF990020460
IRS990ScheduleM/SecuritiesCloselyHeldStock/NumberOfContributions01
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99004955
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SHARES ANY HIGHLIGHTS WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0488830
IRS990/TemporarilyRestrictedNetAssets/EOY01165546
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10LARRY HIRSCH DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002891
IRS990/TheBooksAreInCareOf/NamePerson0LIL GAGNIER OFFICE MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber04013489595
IRS990/TotalAssets/BOY03419158
IRS990/TotalAssetsBOY03419158
IRS990/TotalAssets/EOY03992052
IRS990/TotalAssetsEOY03992052
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0768043
IRS990/TotalExpensesCurrentYear0197217
IRS990/TotalExpensesPriorYear0205754
IRS990/TotalFunctionalExpenses/Fundraising026863
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048081
IRS990/TotalFunctionalExpenses/ProgramServices0122273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.80$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.47$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.36$3.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.37$3.05$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits