Civic Intelligence

A Long Road Home Inc.

990EZ • Fiscal year 2018 • EIN 36-4695500

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
PO Box 1395Manhasset, NY 11030

(516) 459-3509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

69%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,182

Up $4,146 (+69%) from 2017

Net Assets

Up

$10,182

Up $4,146 (+69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$83,777

Up $21,687 (+35%) from 2017

Expenses

Up

$79,631

Up $20,155 (+34%) from 2017

Net Income

Up

$4,146

Up $1,532 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2013: $4,796Net Assets 2013: $4,7962013Assets 2014: $2,460Net Assets 2014: $2,4602014Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $3,422Liabilities 2016: $0Net Assets 2016: $3,4222016Assets 2017: $6,036Net Assets 2017: $6,0362017Assets 2018: $10,182Net Assets 2018: $10,1822018Assets 2019: $28,477Liabilities 2019: $7,332Net Assets 2019: $21,1452019Assets 2020: $29,364Liabilities 2020: $13,339Net Assets 2020: $16,0252020Assets 2021: $27,770Liabilities 2021: $12,819Net Assets 2021: $14,9512021Assets 2022: $21,396Liabilities 2022: $6,860Net Assets 2022: $14,5362022Assets 2023: $18,432Liabilities 2023: $4,610Net Assets 2023: $13,8222023Assets 2024: $33,254Liabilities 2024: $6,920Net Assets 2024: $26,3342024

Highlighted filing

2018

Assets$10,182
Liabilities-
Net Assets$10,182
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $73,384Expenses 2013: $73,263Net Income 2013: $1212013Revenue 2014: $72,640Expenses 2014: $74,976Net Income 2014: -$2,3362014Revenue 2015: $41,306Expenses 2015: $40,665Net Income 2015: $6412015Revenue 2016: $35,809Expenses 2016: $35,488Net Income 2016: $3212016Revenue 2017: $62,090Expenses 2017: $59,476Net Income 2017: $2,6142017Revenue 2018: $83,777Expenses 2018: $79,631Net Income 2018: $4,1462018Revenue 2019: $105,337Expenses 2019: $94,374Net Income 2019: $10,9632019Revenue 2020: $137,380Expenses 2020: $142,500Net Income 2020: -$5,1202020Revenue 2021: $138,192Expenses 2021: $139,266Net Income 2021: -$1,0742021Revenue 2022: $104,680Expenses 2022: $105,095Net Income 2022: -$4152022Revenue 2023: $118,749Expenses 2023: $119,463Net Income 2023: -$7142023Revenue 2024: $173,744Expenses 2024: $161,232Net Income 2024: $12,5122024

Highlighted filing

2018

Revenue$83,777
Expenses$79,631
Net Income$4,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$83,777
Mission and Program Overview

Mission

To rescue abandoned and sometimes abused or handicapped dogs from municipal shelters that have not been adopted.

Program Services

DescriptionGrantsExpenses
RESCUED ABANDONED AND SOMETIMES ABUSED OR HANDICAPPED DOGS FROM MUNICIPAL SHELTERS THAT HAVE NOT BEEN ADOPTED.$79,631-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH RISTAUChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
A Long Road Home Inc
EIN
36-4695500
Phone
5164593509
Address
PO BOX 1395, MANHASSET, NY 11030

Signing Officer

Name
Deborah Ristau
Title
Chair
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Simeon S Patestas Cpapfs
Address
1032 NORTHERN BLVD, ROSLYN, NY 11576-1501
Preparer
Simeon S Patestas CPA PFS
Phone
5166219040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1

“Dog food & housing $36148”

Other Expenses.2

“Animal hospitals & vaccination $17216”

Other Expenses.3

“Transportation of canine exp $12745”

Other Expenses.4

“Grooming & supplies $3274”

Other Expenses.5

“PAYPAL FEES $611”

Other Expenses.7

“BANK CHARGES $81”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH RISTAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05164593509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RISTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED AND SOMETIMES ABUSED OR HANDICAPPED DOGS FROM MUNICIPAL SHELTERS THAT HAVE NOT BEEN ADOPTED.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED ABANDONED AND SOMETIMES ABUSED OR HANDICAPPED DOGS FROM MUNICIPAL SHELTERS THAT HAVE NOT BEEN ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079631
IRS990EZ/TotalProgramServiceExpensesAmt079631
IRS990EZ/TotalRevenueAmt083777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/Total509Grp/TotalAmt0295622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD & HOUSING $36148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL HOSPITALS & VACCINATION $17216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION OF CANINE EXP $12745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMING & SUPPLIES $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RISTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LONG ROAD HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ALON
ReturnHeader/Filer/EIN0364695500
ReturnHeader/Filer/PhoneNum05164593509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1395
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMEON S PATESTAS CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115761501
ReturnHeader/PreparerPersonGrp/PhoneNum05166219040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon S Patestas CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T09:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,182
Liabilities
-
Net assets
$10,182
Revenue
$83,777
Expenses
$79,631
Net income
$4,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.19$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.38$1.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.37$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.05$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.73$0.00