Civic Intelligence

Mr Bones & Company Inc.

990EZ • Fiscal year 2014 • EIN 36-4756634

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2016

1123 Broadway Ste 1003New York, NY 10010

(917) 297-9135

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

265%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,067

Up $16,751 (+265%) from 2013

Net Assets

Up

$23,067

Up $16,751 (+265%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,668

Up $70,894 (+145%) from 2013

Expenses

Up

$102,917

Up $60,459 (+142%) from 2013

Net Income

Up

$16,751

Up $10,435 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$23,067
Liabilities-
Net Assets$23,067

Operations Trend

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

2014

Revenue$119,668
Expenses$102,917
Net Income$16,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$120,595
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
One Lucky Pup program - we rescue severely abused, injured or abandoned dogs, as well as those facing difficulty with adoption due to unfair breed discrimination$10,000$72,355
Shelter/Rescue Outreach - assisting other rescues and shelters where they need it most$0$12,000
Pay It Forward program - provides care and vetting grants to low income families/individuals so that they can keep their pet without being forced to surrender to a shelter.$0$4,400
n/a$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrankFounder & Co-Executive DirectorFT$0--
Marisa GrimshawCo-Executive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue the Runway$15,851$15,851$927$14,924
Total Events$15,851$15,851$927$14,924
Governance and Compliance

Governance Explanations

Part VI, line 49A

| Explanation:| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.|

Filing and Contact Details

Filer

Filer Name
Mr Bones & Company Inc
EIN
36-4756634
In Care Of
% Elizabeth Frank
Phone
9172979135
Address
1123 BROADWAY STE 1003, New York, NY 10010

Signing Officer

Name
Elizabeth Frank
Title
Founder & Co-Executive Director
Phone
9172979135
Signed
2016-02-18
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Selling t-shirts and branded items., $4478.00| Adoption Fees, $5432.00| Public support - smaller donations under 10K, $23769.00|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Program grant, grantee, "", $5460.00, No Relationship| Program Grants, Animal Haven, "New York, NY", $2000.00, None| Program grant, NOLA Furry Friends, "New jersey", $1.00, None| Program grant, Thank Dog Rescue, "Connecticut", $1600.00, None| Program grant, SPCA INternational, "New York, NY", $150.00, None| Program grant, Wolcott Shelter, "Connecticut", $200.00, None| Program Grant, Heavenly Angels, "New York", $1000.00, None| Program Grants, Ruff House, "New york", $1000.00, None| Program Grants, Husky House, "New Jersey", $1000.00, None| Program Grant, Louie's Legacy, "Staten Island, NY", $1000.00, None| Program Grants, BadAss Brooklyn Animal Rescue, "Brooklyn, NY", $1000.00, None|

Part I, line 16

| Other Expenses:, Amount:| Public Relations, $500.00| Website/online, $1771.00| Training programs for One Lucky Pup rescues, plus boarding training program costs for dogs without foster homes, $20235.00| Bank Service Fees, $61.00| eventbrite.com fees, $30.00| Foster appreciation, $50.00| Neuter-a-thon expense, including medical supplies, $1543.00| PayPal fees, $59.00| Vet appreciation, $158.00| Business expenses, $303.00| Care items for rescues in One Lucky Pup program - food, treats, toys, harnesses, crates, bedding , weewee pads, food, formula, etc., $6397.00| Operational expenses, $185.00| Tax filing fees, $69.00| Animal transport, including gas, air travel and transport fees, $5467.00| Veterinary care for animals in One Lucky Pup program - primary care costs and surgery/urgent care costs. approximately 75% of all OLP dogs require some type of emergency and/or surgical care., $40258.00| General Liability Insurance, $1750.00| cost of goods to sell and raise, $7652.00|

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Selling t-shirts and branded items., $4478.00| Adoption Fees, $5432.00| Public support - smaller donations under 10K, $23769.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Program grant, grantee, "", $5460.00, No Relationship| Program Grants, Animal Haven, "New York, NY", $2000.00, None| Program grant, NOLA Furry Friends, "New jersey", $1.00, None| Program grant, Thank Dog Rescue, "Connecticut", $1600.00, None| Program grant, SPCA INternational, "New York, NY", $150.00, None| Program grant, Wolcott Shelter, "Connecticut", $200.00, None| Program Grant, Heavenly Angels, "New York", $1000.00, None| Program Grants, Ruff House, "New york", $1000.00, None| Program Grants, Husky House, "New Jersey", $1000.00, None| Program Grant, Louie's Legacy, "Staten Island, NY", $1000.00, None| Program Grants, BadAss Brooklyn Animal Rescue, "Brooklyn, NY", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Public Relations, $500.00| Website/online, $1771.00| Training programs for One Lucky Pup rescues, plus boarding training program costs for dogs without foster homes, $20235.00| Bank Service Fees, $61.00| eventbrite.com fees, $30.00| Foster appreciation, $50.00| Neuter-a-thon expense, including medical supplies, $1543.00| PayPal fees, $59.00| Vet appreciation, $158.00| Business expenses, $303.00| Care items for rescues in One Lucky Pup program - food, treats, toys, harnesses, crates, bedding , weewee pads, food, formula, etc., $6397.00| Operational expenses, $185.00| Tax filing fees, $69.00| Animal transport, including gas, air travel and transport fees, $5467.00| Veterinary care for animals in One Lucky Pup program - primary care costs and surgery/urgent care costs. approximately 75% of all OLP dogs require some type of emergency and/or surgical care., $40258.00| General Liability Insurance, $1750.00| cost of goods to sell and raise, $7652.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.| We are an animal welfare org dedicated to assisting other rescues and shelters, as well as our own.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, line 49a
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Co-Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09172979135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mr Bones & Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MRBO
ReturnHeader/Filer/EIN0364756634
ReturnHeader/Filer/InCareOfNm0% Elizabeth Frank
ReturnHeader/Filer/PhoneNum09172979135
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 BROADWAY STE 1003
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/ReturnTs02016-02-18T07:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE D20 • <$500k nonprofits