Civic Intelligence

A Long Road Home Inc.

990EZ • Fiscal year 2020 • EIN 36-4695500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.10x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,364

Up $887 (+3.1%) from 2019

Net Assets

Down

$16,025

Down $5,120 (-24%) from 2019

Liabilities

Up

$13,339

Up $6,007 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$137,380

Up $32,043 (+30%) from 2019

Expenses

Up

$142,500

Up $48,126 (+51%) from 2019

Net Income

Down

-$5,120

Down $16,083 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$29,364
Liabilities$13,339
Net Assets$16,025
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$137,380
Expenses$142,500
Net Income-$5,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$137,380
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.$142,499-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH RISTAUChairpersonPT$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
2021-07-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Animal hospitals & vaccination $61711”

Other Expenses.2

“Dog food & housing $53933”

Other Expenses.3

“Transportation of canine exp $20252”

Other Expenses.4

“PAYPAL FEES $1667”

Other Expenses.5

“Grooming & supplies $1479”

Other Expenses.6

“ADVERTISING $238”

Other Expenses.8

“Licensing & fees sundry $50”

Other Expenses.9

“BANK CHARGES $30”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $7332 CREDIT CARD PAYABLE - Ending $13339”

Raw XML Appendix156 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/BOYAmt028477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RISTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139360
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/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED ABANDONED AND SOMETIMES ABUSED OR HANDICAPPED DOGS FROM MUNICIPAL SHELTERS THAT HAVE NOT BEEN ADOPTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142500
IRS990EZ/TotalProgramServiceExpensesAmt0142499
IRS990EZ/TotalRevenueAmt0137380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424393
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/PublicSupportTotal509Amt0424393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035809
IRS990ScheduleA/Total509Grp/TotalAmt0424393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL HOSPITALS & VACCINATION $61711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD & HOUSING $53933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION OF CANINE EXP $20252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING & SUPPLIES $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING & FEES SUNDRY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $7332 CREDIT CARD PAYABLE - Ending $13339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RISTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum05166219040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon S Patestas CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T07:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RISTAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,364
Liabilities
$13,339
Net assets
$16,025
Revenue
$137,380
Expenses
$142,500
Net income
-$5,120
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