Civic Intelligence

Shania Twain Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-4622042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SHANIAKIDSCAN.COM
C/O Rzo Llc 250 W 57th St Ste 1101New York, NY 10107

(757) 625-8100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$210,313

Up $86,264 (+70%) from 2013

Net Assets

Up

$210,313

Up $86,264 (+70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$124,065

Down $53,213 (-30%) from 2013

Expenses

Down

$32,929

Down $78,049 (-70%) from 2013

Net Income

Up

$91,136

Up $24,836 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $57,749Liabilities 2012: $02012Assets 2013: $124,049Liabilities 2013: $0Net Assets 2013: $124,0492013Assets 2014: $210,313Liabilities 2014: $0Net Assets 2014: $210,3132014Assets 2015: $583,404Liabilities 2015: $0Net Assets 2015: $583,4042015Assets 2016: $536,647Liabilities 2016: $0Net Assets 2016: $536,6472016Assets 2017: $462,818Liabilities 2017: $1,120Net Assets 2017: $461,6982017Assets 2018: $596,735Liabilities 2018: $217Net Assets 2018: $596,5182018Assets 2019: $544,886Liabilities 2019: $0Net Assets 2019: $544,8862019Assets 2020: $623,487Liabilities 2020: $0Net Assets 2020: $623,4872020Assets 2021: $623,902Liabilities 2021: $132Net Assets 2021: $623,7702021Assets 2022: $362,249Liabilities 2022: $132Net Assets 2022: $362,1172022Assets 2023: $1,292,192Liabilities 2023: $13,598Net Assets 2023: $1,278,5942023Assets 2024: $1,702,918Liabilities 2024: $2,981Net Assets 2024: $1,699,9372024

Highlighted filing

2014

Assets$210,313
Liabilities$0
Net Assets$210,313
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $143,046Expenses 2012: $85,297Net Income 2012: $57,7492012Revenue 2013: $177,278Expenses 2013: $110,978Net Income 2013: $66,3002013Revenue 2014: $124,065Expenses 2014: $32,929Net Income 2014: $91,1362014Revenue 2015: $488,537Expenses 2015: $115,446Net Income 2015: $373,0912015Revenue 2016: $6,750Expenses 2016: $53,507Net Income 2016: -$46,7572016Revenue 2017: $4,664Expenses 2017: $79,613Net Income 2017: -$74,9492017Revenue 2018: $179,048Expenses 2018: $44,228Net Income 2018: $134,8202018Revenue 2019: $51,501Expenses 2019: $103,133Net Income 2019: -$51,6322019Revenue 2020: $156,873Expenses 2020: $78,272Net Income 2020: $78,6012020Revenue 2021: $63,692Expenses 2021: $63,409Net Income 2021: $2832021Revenue 2022: $367,807Expenses 2022: $629,460Net Income 2022: -$261,6532022Revenue 2023: $1,026,284Expenses 2023: $109,807Net Income 2023: $916,4772023Revenue 2024: $468,264Expenses 2024: $150,364Net Income 2024: $317,9002024

Highlighted filing

2014

Revenue$124,065
Expenses$32,929
Net Income$91,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$145,126
Mission and Program Overview

Mission

The organization educates, inspires and empowers children in our community to achieve their full potential, increasing their chances of equality and opportunities for success.

Program Services

DescriptionGrantsExpenses
SHANIA KIDS CAN IS ABOUT IMPLEMENTING SIMPLE BUT EFFICIENT INITIATIVES TO INCREASE EQUALIFY IN CHANCES FOR KIDS IN THE PROGRAM FACING VARIOUS DIFFICULTIES BY SETTING UP A CLUBHOUSE IN A PARTICIPATING SCHOOL AND FURNISH THE SPACE, PROCURE FOOD AND NUTRITION SUPPLIES AS WELL AS RECREATIONAL EQUIPMENT AND OFFICE SUPPLIES.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HAUTANENDirector-$0--
FREDERIC THIEBAUDDirector-$0--
THOMAS STIENMANNDirector/Secretary-$0--
EILLEEN R TWAINDirector/President-$0--
WILLIAM ZYSBLATTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$52,400$52,400$10,480$41,920
Silent Auction$15,875$15,875$10,581$5,294
Total Events$94,534$94,534$21,061$73,473
Filing and Contact Details

Filer

Filer Name
Shania Kids Can - US Ltd
EIN
45-4622042
Phone
7576258100
Address
C/O RZO LLC 250 W 57TH ST STE 1101, NEW YORK, NY 10107

Signing Officer

Name
William Zysblat
Title
Treasurer
Phone
7576258100
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Arthur Erk
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 1,367.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 162. Description: taxes & licenses. Amount: 181. Description: travel. Amount: 98. Description: office supplies. Amount: 148. Description: local transportation. Amount: 33. Description: miscellaneous. Amount: 353. Description: admin fees. Amount: 12. Description: promotion. Amount: 29. Description: website costs. Amount: 7,402. Total to form 990-ez, line 16: 8,418.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -4,872.”

Raw XML Appendix224 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANIA KIDS CAN - US LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum02127657550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W 57TH ST STE 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt091136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023922
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210313
IRS990EZ/FundraisingGrossIncomeAmt094534
IRS990EZ/GrossReceiptsAmt0145126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HAUTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERIC THIEBAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS STIENMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILLEEN R TWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ZYSBLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4872
IRS990EZ/OtherExpensesTotalAmt08418
IRS990EZ/OtherRevenueTotalAmt01367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EDUCATES, INSPIRES AND EMPOWERS CHILDREN IN OUR COMMUNITY TO ACHIEVE THEIR FULL POTENTIAL, INCREASING THEIR CHANCES OF EQUALITY AND OPPORTUNITIES FOR SUCCESS.
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHANIA KIDS CAN IS ABOUT IMPLEMENTING SIMPLE BUT EFFICIENT INITIATIVES TO INCREASE EQUALIFY IN CHANCES FOR KIDS IN THE PROGRAM FACING VARIOUS DIFFICULTIES BY SETTING UP A CLUBHOUSE IN A PARTICIPATING SCHOOL AND FURNISH THE SPACE, PROCURE FOOD AND NUTRITION SUPPLIES AS WELL AS RECREATIONAL EQUIPMENT AND OFFICE SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021061
IRS990EZ/SpecialEventsNetIncomeLossAmt073473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2AK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd8GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd9HI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd10IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd11KS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd12KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd13ME
IRS990EZ/StatesWhereCopyOfReturnIsFldCd14MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd15MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd16MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd17MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd18MS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd19NH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd21NM
IRS990EZ/StatesWhereCopyOfReturnIsFldCd22NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd23ND
IRS990EZ/StatesWhereCopyOfReturnIsFldCd24OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd25OK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd26OR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd27PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd28RI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd29SC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd30TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd31UT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd32VA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd33WA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd34WV
IRS990EZ/StatesWhereCopyOfReturnIsFldCd35WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032929
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124065
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHANIAKIDSCAN.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0266810
IRS990ScheduleA/SubstantialContributorsTotAmt0215735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482545
IRS990ScheduleA/TotalSupportAmt0483912
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/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTION FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041920
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHARITY BUZZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010480
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0437 FIFTH AVE 11TH FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052400
IRS990ScheduleG/TotalNetToOrganizationAmt041920
IRS990ScheduleG/TotalRetainedByContractorsAmt010480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 162. DESCRIPTION: TAXES & LICENSES. AMOUNT: 181. DESCRIPTION: TRAVEL. AMOUNT: 98. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 148. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 33. DESCRIPTION: MISCELLANEOUS. AMOUNT: 353. DESCRIPTION: ADMIN FEES. AMOUNT: 12. DESCRIPTION: PROMOTION. AMOUNT: 29. DESCRIPTION: WEBSITE COSTS. AMOUNT: 7,402. TOTAL TO FORM 990-EZ, LINE 16: 8,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZYSBLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576258100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANIA KIDS CAN - US LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0454622042
ReturnHeader/Filer/PhoneNum07576258100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RZO LLC 250 W 57TH ST STE 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ERK
ReturnHeader/ReturnTs02015-11-13T13:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,313
Liabilities
$0
Net assets
$210,313
Revenue
$124,065
Expenses
$32,929
Net income
$91,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.47$0.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.03$0.11$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.09$0.06