Mia Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 45-5065973

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile WWW.THEMIAFOUNDATION.COM

3177 Latta RdRochester, NY 14612

(585) 360-2351

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.2%

Higher net margin than 24% of similar nonprofits.

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

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

-44%

Faster asset growth than 8% of similar nonprofits.

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

196%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$8,112

Down $6,407 (-44%) from 2013

Net Assets

$8,112

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin24th percentile

Revenue

$152,772

Up $101,226 (+196%) from 2013

Expenses

$159,179

Up $122,152 (+330%) from 2013

Net Income

Down

-$6,407

Down $20,926 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$8,112

Liabilities$0

Net Assets$8,112

Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2014

Revenue$152,772

Expenses$159,179

Net Income-$6,407

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $154,733

Mission and Program Overview

Mission

The MIA Foundation is a non-profit organization that rescues animals born with birth defects. The organization pays for and provides the care and medical needs for the animals until they are well enough to be adopted.

Program Services

Description	Grants	Expenses
The organization provides the total care for the animals born with birth defects including the transportion of the animals to the care location, transportation to the hospitals, food, bedding, vetenary expenses and surgeries if needed.	$161,140	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUZETTE ROGERS	President	FT	$0	-	-
GARY ROGERS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5065973
Phone: 5853602351

Signing Officer

Name: Suzette Rogers
Title: President
Signed: 2015-02-17
Discuss with paid preparer: Yes

Preparer

Preparer: Debra a Caccamise
Phone: 5859248170

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1030”

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1003

“Information Technology $256”

Other Expenses.1005

“Travel $4406”

Other Expenses.1

“Vetenary and care costs $124038”

Other Expenses.2

“Transportation of pets $14401”

Other Expenses.3

“Auto expenses $7040”

Other Expenses.4

“Pet supplies $4085”

Other Expenses.5

“Pay Pal fees $3350”

Other Expenses.6

“Bank Fees $333”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14519
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	152537
IRS990EZ/CostOfGoodsSoldAmt	0	1961
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-6407
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	235
IRS990EZ/GrossReceiptsAmt	0	154733
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	2196
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUZETTE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	159064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The MIA Foundation is a non-profit organization that rescues animals born with birth defects. The organization pays for and provides the care and medical needs for the animals until they are well enough to be adopted.
IRS990EZ/PrintingPublicationsPostageAmt	0	115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provides the total care for the animals born with birth defects including the transportion of the animals to the care location, transportation to the hospitals, food, bedding, vetenary expenses and surgeries if needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	161140
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	159179
IRS990EZ/TotalProgramServiceExpensesAmt	0	161140
IRS990EZ/TotalRevenueAmt	0	152772
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THEMIAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	152537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	152537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	152537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	152537
IRS990ScheduleA/Total509Grp/TotalAmt	0	152537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	152537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	152537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Information Technology $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Vetenary and care costs $124038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Transportation of pets $14401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Auto expenses $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Pet supplies $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Pay Pal fees $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Bank Fees $333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUZETTE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE MIA FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	MIAF
ReturnHeader/Filer/EIN	0	455065973
ReturnHeader/Filer/PhoneNum	0	5853602351
ReturnHeader/Filer/USAddress/AddressLine1	0	3177 LATTA RD
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	University Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	635 Mendon Ionia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Honeoye Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	14472
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5859248170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA A CACCAMISE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-17T17:43:57-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $8,112
Liabilities: $0
Net assets: $8,112
Revenue: $152,772
Expenses: $159,179
Net income: -$6,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.65		$0.65	$0.18	$0.59	$0.41
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.35	$0.69	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.85	$1.09	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$1.39	$1.09	$0.30
2021Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$1.81	$1.06	$0.75
2020Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$1.69	$1.29	$0.40
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.37	$1.21	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.14	$1.17	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.17	$1.16	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.60	$1.77	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.80	$1.66	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.53	$1.59	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.52	$0.37	$0.15