Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$21,094
Up $1,970 (+10%) from 2018
Net Assets
Up$18,053
Up $2,954 (+20%) from 2018
Liabilities
Down$3,041
Down $984 (-24%) from 2018
Revenue And Expenses
Revenue
Up$107,535
Up $26,477 (+33%) from 2018
Expenses
Up$104,584
Up $11,149 (+12%) from 2018
Net Income
Up$2,951
Up $15,328 (+124%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $108,188
Mission and Program Overview
Mission
To enhance therapy through the healing benefits of the human-animal bond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDIVIDUAL THERAPY SESSIONS | - | $61,758 |
| GROUP THERAPY SESSIONS FOR CHILDREN AND TEENS LIVING WITH PHYSICAL, EMOTIONAL, MENTAL OR SOCIAL CHALLENGES. | - | $8,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE NICOLL | Executive Di | - | $5,495 | - | $5,495 |
| MARY NESCOTT | President | - | $0 | - | - |
| MARIA NUZZOLILLO | VP | - | $0 | - | - |
| JESSICA DINATALE | Secretary | - | $0 | - | - |
| DAVID LEONE JR | Director | - | $0 | - | - |
| MARY ELLEN CRAWFORD | Director | - | $0 | - | - |
| FRANCINE ZELLADONIS | Director | - | $0 | - | - |
| VANESSA CARDELLA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soul Friends Inc
- EIN
- 43-1986520
- Phone
- 2036790849
- Address
- 300 CHURCH STREET STE 105, WALLINGFORD, CT 06492
Signing Officer
- Name
- Kate Nicoll
- Title
- Executive Director
- Phone
- 2036790849
- Signed
- 2020-10-20
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,054 animal care 200 bank fees 15 dues & subscriptions 28 license & permits 350 office supplies 923 supplies 2,940 telephone 2,242 supplies 87 credit card fees 168 fees 280 office supplies 219 fees 45 computer expenses 434 travel 595 education 539 education 1,685 insurance 3,438 workers compensation 5,563 non-investment depreciation 220 total 21,025”
Form 990-ez, Part II, Line 24
“Furniture and equip 1,100 1,100 less accumulated depreciation 0 220 receivables 8,917 8,754 security deposit 200 200 allowance for doubtful accounts -5,000 -5,000 total 5,217 4,834”
Form 990-ez, Part II, Line 26
“Loans payable 1,825 1,825 credit card payable 2,200 0 accrued expenses 0 1,216”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE NICOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2036790849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CHURCH STREET STE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21094 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108188 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18053 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE NICOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY NESCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA NUZZOLILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA DINATALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LEONE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY ELLEN CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANCINE ZELLADONIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA CARDELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THERAPY THROUGH THE HEALING BENEFITS OF THE HUMAN-ANIMAL BOND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIDUAL THERAPY SESSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GROUP THERAPY SESSIONS FOR CHILDREN AND TEENS LIVING WITH PHYSICAL, EMOTIONAL, MENTAL OR SOCIAL CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8992 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58585 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 653 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1847 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4025 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3041 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70750 |
| IRS990EZ/TotalRevenueAmt | 0 | 107535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 270813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26831 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,054 ANIMAL CARE 200 BANK FEES 15 DUES & SUBSCRIPTIONS 28 LICENSE & PERMITS 350 OFFICE SUPPLIES 923 SUPPLIES 2,940 TELEPHONE 2,242 SUPPLIES 87 CREDIT CARD FEES 168 FEES 280 OFFICE SUPPLIES 219 FEES 45 COMPUTER EXPENSES 434 TRAVEL 595 EDUCATION 539 EDUCATION 1,685 INSURANCE 3,438 WORKERS COMPENSATION 5,563 NON-INVESTMENT DEPRECIATION 220 TOTAL 21,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIP 1,100 1,100 LESS ACCUMULATED DEPRECIATION 0 220 RECEIVABLES 8,917 8,754 SECURITY DEPOSIT 200 200 ALLOWANCE FOR DOUBTFUL ACCOUNTS -5,000 -5,000 TOTAL 5,217 4,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS PAYABLE 1,825 1,825 CREDIT CARD PAYABLE 2,200 0 ACCRUED EXPENSES 0 1,216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE NICOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036790849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUL FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 431986520 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036790849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 CHURCH STREET STE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLINGFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5BB4D63752C76C684F97403039F0776697F3BBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5BB4D63752C76C684F97403039F0776697F3BBC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.58.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:07 |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T14:14:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,094
- Liabilities
- $3,041
- Net assets
- $18,053
- Revenue
- $107,535
- Expenses
- $104,584
- Net income
- $2,951