Civic Intelligence

Connecticut Coalition for Animals Inc.

990 • Fiscal year 2020 • EIN 45-2698497

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

Organization ProfileN/A
1528 Farmington AvenueBerlin, CT 06037

(860) 810-8478

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,769

Down $2,909 (-9.5%) from 2019

Net Assets

Down

$27,769

Down $2,909 (-9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$281,663

Down $143,768 (-34%) from 2019

Expenses

Down

$284,572

Down $156,497 (-35%) from 2019

Net Income

Up

-$2,909

Up $12,729 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2014: $25,548Liabilities 2014: $0Net Assets 2014: $25,5482014Assets 2015: $41,258Liabilities 2015: $0Net Assets 2015: $41,2582015Assets 2016: $31,075Liabilities 2016: $0Net Assets 2016: $31,0752016Assets 2017: $34,781Liabilities 2017: $0Net Assets 2017: $34,7812017Assets 2018: $46,316Liabilities 2018: $0Net Assets 2018: $46,3162018Assets 2019: $30,678Liabilities 2019: $0Net Assets 2019: $30,6782019Assets 2020: $27,769Liabilities 2020: $0Net Assets 2020: $27,7692020Assets 2021: $5,293Net Assets 2021: $5,2932021Assets 2022: $0Net Assets 2022: $3,0262022Assets 2023: $1,054Net Assets 2023: $1,0542023

Highlighted filing

2020

Assets$27,769
Liabilities$0
Net Assets$27,769
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $472,539Expenses 2014: $446,994Net Income 2014: $25,5452014Revenue 2015: $560,575Expenses 2015: $544,864Net Income 2015: $15,7112015Revenue 2016: $330,639Expenses 2016: $340,822Net Income 2016: -$10,1832016Revenue 2017: $326,022Expenses 2017: $322,316Net Income 2017: $3,7062017Revenue 2018: $453,234Expenses 2018: $441,699Net Income 2018: $11,5352018Revenue 2019: $425,431Expenses 2019: $441,069Net Income 2019: -$15,6382019Revenue 2020: $281,663Expenses 2020: $284,572Net Income 2020: -$2,9092020Revenue 2021: $10,176Expenses 2021: $32,652Net Income 2021: -$22,4762021Expenses 2022: $2,2672022Revenue 2023: $154Expenses 2023: $1,365Net Income 2023: -$1,2112023

Highlighted filing

2020

Revenue$281,663
Expenses$284,572
Net Income-$2,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$281,663
Mission and Program Overview

Mission

The clinic provides low cost spay and neutering services and vaccinations to pet owners, animal control departments, animal welfare organizations and stray and feral caretakers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,525$25,121▼ $2,404
Land, Buildings, and Equipment, Net$2,359$1,853▼ $506
Savings and Temporary Cash Investments$304$305▲ $1
Total Assets$30,678$27,769▼ $2,909
Other Assets Total$490$490→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,678$27,769▼ $2,909
Total Net Assets Fund Balance$30,678$27,769▼ $2,909
Total Liabilities and Net Assets / Fund Balance$30,678$27,769▼ $2,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153$3,277$3,430
Leasehold Improvements$1,700$1,300$3,000
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DeMarcoPresident/ TreasurerFT$37,800$37,800
Christine ZaleskiVice PresidentPT$6,400$6,400

Board Members and Trustees

NameTitle
Mark SheehanDirector
Donna WeinhoferOfficer
Clara McCabeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$281,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23
Change in Net Assets
$-2,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,962
Other Expenses$116,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,981$0$0$94,981
All Other Expenses$46,858$30,306$0$77,164
Current Officers, Directors, Trustees, and Key Employees$44,200$0$0$44,200
Occupancy$18,975$0$0$18,975
Other Employee Benefits$14,789$0$0$14,789
Insurance$14,576$0$0$14,576
Payroll Taxes$13,992$0$0$13,992
Fees for Services Accounting$4,700$0$0$4,700
Depreciation Depletion$506$0$0$506
Information Technology$0$411$0$411
Advertising$0$278$0$278
Total Functional Expenses$253,577$30,995$0$284,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connecticut Coalition for Animals Inc
EIN
45-2698497
Phone
8608108478
Address
1528 Farmington Avenue, Berlin, CT 06037
Doing Business As
New HOPE Clinic

Signing Officer

Name
Catherine DeMarco
Title
President
Phone
8608108478
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine DeMarco
Formed
2011
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
1

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
Mark J Mazzone
Phone
8602574005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is not reviewed by the Board before submission”

Pt VI, Line 19

“No documents are available to the public.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Laboratory & Clinic Supplies 32998. 32998. 0. 0.”

Form 990, Part IX, Line 24E

“Laboratory Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small Medical Equipment 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 2730. 2730. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6586. 6586. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccines and Medicines 2908. 2908. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Records and Supplies 1497. 1497. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fee 3117. 0. 3117. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 1461. 0. 1461. 0.”

Form 990, Part IX, Line 24E

“Storage 801. 0. 801. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2670. 0. 2670. 0.”

Form 990, Part IX, Line 24E

“Merchant CC Processing Fees 9373. 0. 9373. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Sanitation/Janitorial Expense 481. 0. 481. 0.”

Form 990, Part IX, Line 24E

“Cremation Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 1188. 0. 1188. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CT Unemployment Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 446. 0. 446. 0.”

Form 990, Part IX, Line 24E

“General and Administrative 1493. 0. 1493. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1754. 0. 1754. 0.”

Form 990, Part IX, Line 24E

“Office Expense 5954. 0. 5954. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 866. 0. 866. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 310. 0. 310. 0.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The clinic provides low cost spay and neutering services and vaccinations to pet owners, animal control departments, animal welfare organizations and stray and feral caretakers
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0278
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/AllOtherContributionsAmt023
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046858
IRS990/AllOtherExpensesGrp/TotalAmt077164
IRS990/BooksInCareOfDetail/PersonNm0Catherine DeMarco
IRS990/BooksInCareOfDetail/PhoneNum08608108478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 Farmington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berlin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027525
IRS990/CashNonInterestBearingGrp/EOYAmt025121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044200
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt094981
IRS990/CompDisqualPersonsGrp/TotalAmt094981
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281640
IRS990/CYRevenuesLessExpensesAmt0-2909
IRS990/CYSalariesCompEmpBnftPaidAmt0167962
IRS990/CYTotalExpensesAmt0284572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt0506
IRS990/Desc0The clinic provides low cost spay and neutering services and vaccinations to pet owners, animal control departments, animal welfare organizations and stray and feral caretakers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New HOPE Clinic
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Zaleski
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm3Clara McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Weinhofer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0411
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0411
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014576
IRS990/InsuranceGrp/TotalAmt014576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853
IRS990/LandBldgEquipCostOrOtherBssAmt06430
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The clinic provides low cost spay and neutering services and vaccinations to pet owners, animal control departments, animal welfare organizations and stray and feral caretakers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030678
IRS990/NetAssetsOrFundBalancesEOYAmt027769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018975
IRS990/OccupancyGrp/TotalAmt018975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490
IRS990/OtherAssetsTotalGrp/EOYAmt0490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013992
IRS990/PayrollTaxesGrp/TotalAmt013992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Catherine DeMarco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141904
IRS990/PYProgramServiceRevenueAmt0424893
IRS990/PYRevenuesLessExpensesAmt0-15638
IRS990/PYSalariesCompEmpBnftPaidAmt0299165
IRS990/PYTotalExpensesAmt0441069
IRS990/PYTotalRevenueAmt0425431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01817177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330828
IRS990ScheduleA/Total509Grp/TotalAmt01817177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03430
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is not reviewed by the Board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Laboratory & Clinic Supplies 32998. 32998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laboratory Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Medical Equipment 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expense 2730. 2730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 6586. 6586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vaccines and Medicines 2908. 2908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Records and Supplies 1497. 1497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Licenses and Permits 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service Fee 3117. 0. 3117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 1461. 0. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage 801. 0. 801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Continuing Education 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Entertainment 2670. 0. 2670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant CC Processing Fees 9373. 0. 9373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expense 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sanitation/Janitorial Expense 481. 0. 481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cremation Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues & Subscription 1188. 0. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Small Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CT Unemployment Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobile Expense 446. 0. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26General and Administrative 1493. 0. 1493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Office Supplies 1754. 0. 1754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Office Expense 5954. 0. 5954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Waste Removal 866. 0. 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Snow Removal 310. 0. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030678
IRS990/TotalAssetsEOYAmt027769
IRS990/TotalAssetsGrp/BOYAmt030678
IRS990/TotalAssetsGrp/EOYAmt027769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253577
IRS990/TotalProgramServiceRevenueAmt0281640
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 Farmington Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,769
Liabilities
$0
Net assets
$27,769
Revenue
$281,663
Expenses
$284,572
Net income
-$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.82$2.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.25$4.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.53$4.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.26$3.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.31$3.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.61$5.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.73$4.47$0.26