Civic Intelligence

Mr Bones & Company Inc

EIN 36-4756634 • 501(c)3 • Red Hook, NY

Profile

Animal welfare including shelter and rescue outreach grants as well as our own dog rescue, special needs and urgent care intervention grants and dog adoption.

PO Box 66Red Hook, NY 12571

www.mrbonesandco.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,956

Down $13,279 (-35%) from 2023

Liabilities

Down

$863

Down $383 (-31%) from 2023

Net Assets

Down

$24,093

Down $12,896 (-35%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$134,775

Down $52,732 (-28%) from 2023

Expenses

Down

$147,671

Down $1,595 (-1.1%) from 2023

Net Income

Down

-$12,896

Down $51,137 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $6,316Liabilities 2013: $0Net Assets 2013: $6,3162013Assets 2014: $23,067Net Assets 2014: $23,0672014Assets 2015: -$1,294Liabilities 2015: $0Net Assets 2015: -$1,2942015Assets 2016: $61,623Liabilities 2016: $0Net Assets 2016: $61,6232016Assets 2017: $71,399Liabilities 2017: $0Net Assets 2017: $71,3992017Assets 2018: $8,712Liabilities 2018: $0Net Assets 2018: $8,7122018Assets 2019: $8,957Liabilities 2019: $5,763Net Assets 2019: $3,1942019Assets 2020: $35,409Liabilities 2020: $1,702Net Assets 2020: $33,7072020Assets 2021: $23,237Liabilities 2021: $11,592Net Assets 2021: $11,6452021Assets 2022: $9,936Liabilities 2022: $11,188Net Assets 2022: -$1,2522022Assets 2023: $38,235Liabilities 2023: $1,246Net Assets 2023: $36,9892023Assets 2024: $24,956Liabilities 2024: $863Net Assets 2024: $24,0932024

Highlighted filing

2024

Assets$24,956
Liabilities$863
Net Assets$24,093
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $48,774Expenses 2013: $42,458Net Income 2013: $6,3162013Revenue 2014: $119,668Expenses 2014: $102,917Net Income 2014: $16,7512014Revenue 2015: $228,420Expenses 2015: $229,714Net Income 2015: -$1,2942015Revenue 2016: $187,586Expenses 2016: $154,481Net Income 2016: $33,1052016Revenue 2017: $212,293Expenses 2017: $202,517Net Income 2017: $9,7762017Revenue 2018: $104,879Expenses 2018: $167,566Net Income 2018: -$62,6872018Revenue 2019: $164,401Expenses 2019: $169,919Net Income 2019: -$5,5182019Revenue 2020: $215,787Expenses 2020: $185,274Net Income 2020: $30,5132020Revenue 2021: $145,781Expenses 2021: $167,843Net Income 2021: -$22,0622021Revenue 2022: $155,545Expenses 2022: $168,442Net Income 2022: -$12,8972022Revenue 2023: $187,507Expenses 2023: $149,266Net Income 2023: $38,2412023Revenue 2024: $134,775Expenses 2024: $147,671Net Income 2024: -$12,8962024

Highlighted filing

2024

Revenue$134,775
Expenses$147,671
Net Income-$12,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,956
Liabilities
$863
Net assets
$24,093
Revenue
$134,775
Expenses
$147,671
Net income
-$12,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.35$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.88$1.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.56$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.12$1.46$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$2.16$1.85$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.64$1.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.05$1.68$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.12$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.88$1.54$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.28$2.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.20$1.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$134,775
Mission and Program Overview

Mission

Animal welfare including shelter and rescue outreach grants as well as our own dog rescue, special needs and urgent care intervention grants and dog adoption.

Animal welfare including shelter & rescue outreach grants as well as our own dog rescue, special needs and urgent care intervention grants and dog adoption.

Program Services

DescriptionGrantsExpenses
Help homeless with pets, help to rescue dogs, place them in good homes, train new owners who have recentlyadopted rescue dogs.$2,255$137,278
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrankExecutive DirectorFT$0--
John FrankTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mr Bones & Company Inc
EIN
36-4756634
Phone
9172979135
Address
PO Box 66, Red Hook, NY 12571

Signing Officer

Name
Elizabeth Frank
Title
Executive Director
Phone
9172979135
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Demilia and Honigman Llp
Address
1270 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510
Preparer
Joseph Demilia Jr
Phone
9147620230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Service Expenses-Vet care 81994.”

Form 990EZ, Part I, Line 16

“Program Service Expenses-Other 55284.”

Form 990EZ, Part I, Line 16

“Insurance 1548.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 1246. 863.”

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.

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ReturnHeader/Filer/EIN0364756634
ReturnHeader/Filer/PhoneNum09172979135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIARCLIFF MANOR
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ReturnHeader/PreparerPersonGrp/PhoneNum09147620230
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-23T07:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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