Civic Intelligence

Mr Bones & Company Inc.

990EZ • Fiscal year 2013 • EIN 36-4756634

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.mrbonesandco.org
27 Washington Square NorthApt 1E10011

(917) 297-9135

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$6,316

No earlier filing loaded for comparison.

Net Assets

$6,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

$48,774

No earlier filing loaded for comparison.

Expenses

$42,458

No earlier filing loaded for comparison.

Net Income

$6,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$6,316
Liabilities$0
Net Assets$6,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$48,774
Expenses$42,458
Net Income$6,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$50,743
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.

Program Services

DescriptionGrantsExpenses
We have rescued numerous dogs that were injured and provided money to get them urgent vet and medical care, brought them into our rescue program and adopted them to loving and stable homes. We have successfully given out over $26,000 in grants and financial support to shelters and rescue groups and low income families in need of pet care such as spay and neuters.$26,236$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrankExecutive DirectorFT$0--
John FrankTreasurer-$0--
Timothy FrankVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,194$0$0$0
Total Events$19,194$0$0$0
Filing and Contact Details

Filer

EIN
36-4756634

Signing Officer

Name
Elizabeth Frank
Title
Executive Director
Phone
9172979135
Signed
2014-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Care Items and Supplies for Dogs in our Rescue;3282|Meetings and travel mainly gas and cab fare;2856|Other operations and misc supplies;902|Medical and vet care and surgeries for dogs in our rescue;5971|Advertising for events and online website;1030^Total;14041^”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Frank
IRS990EZ/BooksInCareOfDetail/PhoneNum09172979135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027 Washington Square North
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Apt 1E
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025416
IRS990EZ/CostOfGoodsSoldAmt01476
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06316
IRS990EZ/FundraisingGrossIncomeAmt022262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026237
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01039
IRS990EZ/GrossReceiptsAmt050743
IRS990EZ/GrossSalesOfInventoryAmt02515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06316
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014041
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal welfare including shelter and rescue outreach grants as well as our own dog rescue, special needs and urgent care intervention grants and dog adoption.
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have rescued numerous dogs that were injured and provided money to get them urgent vet and medical care, brought them into our rescue program and adopted them to loving and stable homes. We have successfully given out over $26,000 in grants and financial support to shelters and rescue groups and low income families in need of pet care such as spay and neuters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0493
IRS990EZ/SpecialEventsNetIncomeLossAmt021769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048774
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrbonesandco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt050744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Rescue the Runway
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Care Items and Supplies for Dogs in our Rescue;3282|Meetings and travel mainly gas and cab fare;2856|Other operations and misc supplies;902|Medical and vet care and surgeries for dogs in our rescue;5971|Advertising for events and online website;1030^Total;14041^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09172979135
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mr Bones & Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MRBO
ReturnHeader/Filer/EIN0364756634
ReturnHeader/Filer/USAddress/AddressLine1027 Washington Square North
ReturnHeader/Filer/USAddress/AddressLine20Apt 1E
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/ReturnTs02014-11-16T11:36:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,316
Liabilities
$0
Net assets
$6,316
Revenue
$48,774
Expenses
$42,458
Net income
$6,316
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