Civic Intelligence

Mia Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 45-5065973

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.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.

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,449

Down $2,197 (-39%) from 2017

Net Assets

Down

$3,449

Down $2,197 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$114,440

Down $2,450 (-2.1%) from 2017

Expenses

Up

$116,637

Up $943 (+0.8%) from 2017

Net Income

Down

-$2,197

Down $3,393 (-284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2013: $14,519Liabilities 2013: $02013Assets 2014: $8,112Liabilities 2014: $0Net Assets 2014: $8,1122014Assets 2015: $21,915Liabilities 2015: $0Net Assets 2015: $21,9152015Assets 2016: $4,450Liabilities 2016: $0Net Assets 2016: $4,4502016Assets 2017: $5,646Liabilities 2017: $0Net Assets 2017: $5,6462017Assets 2018: $3,449Liabilities 2018: $0Net Assets 2018: $3,4492018Assets 2019: $19,298Liabilities 2019: $0Net Assets 2019: $19,2982019Assets 2020: $59,001Liabilities 2020: $0Net Assets 2020: $59,0012020Assets 2021: $134,184Liabilities 2021: $02021Assets 2022: $163,941Liabilities 2022: $0Net Assets 2022: $163,9412022Assets 2023: $140,208Liabilities 2023: $0Net Assets 2023: $140,2082023Assets 2024: $106,069Liabilities 2024: $0Net Assets 2024: $106,0692024Assets 2025: $64,688Net Assets 2025: $64,6882025

Highlighted filing

2018

Assets$3,449
Liabilities$0
Net Assets$3,449
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2013: $51,546Expenses 2013: $37,027Net Income 2013: $14,5192013Revenue 2014: $152,772Expenses 2014: $159,179Net Income 2014: -$6,4072014Revenue 2015: $179,604Expenses 2015: $165,801Net Income 2015: $13,8032015Revenue 2016: $159,941Expenses 2016: $177,406Net Income 2016: -$17,4652016Revenue 2017: $116,890Expenses 2017: $115,694Net Income 2017: $1,1962017Revenue 2018: $114,440Expenses 2018: $116,637Net Income 2018: -$2,1972018Revenue 2019: $137,182Expenses 2019: $121,333Net Income 2019: $15,8492019Revenue 2020: $169,105Expenses 2020: $129,403Net Income 2020: $39,7022020Revenue 2021: $181,220Expenses 2021: $106,037Net Income 2021: $75,1832021Revenue 2022: $138,907Expenses 2022: $109,150Net Income 2022: $29,7572022Revenue 2023: $85,111Expenses 2023: $108,844Net Income 2023: -$23,7332023Revenue 2024: $34,835Expenses 2024: $68,974Net Income 2024: -$34,1392024Revenue 2025: $18,087Expenses 2025: $59,468Net Income 2025: -$41,3812025

Highlighted filing

2018

Revenue$114,440
Expenses$116,637
Net Income-$2,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$114,440
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

DescriptionGrantsExpenses
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.$116,638-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZETTE ROGERSPresidentFT$0--
GARY ROGERSVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Mia Foundation Ltd
EIN
45-5065973
Phone
5853602351
Address
3177 LATTA RD, ROCHESTER, NY 14612

Signing Officer

Name
Suzette Rogers
Title
President
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
University Accounting & Tax Service
Address
635 Mendon Ionia Rd, Honeoye Falls, NY 14472
Preparer
Debra A Caccamise
Phone
5859248170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $233”

Other Expenses.1002

“Office Expenses $3751”

Other Expenses.1005

“Travel $742”

Other Expenses.1

“Vetenary expenses $101664”

Other Expenses.2

“SUPPLIES $3713”

Other Expenses.3

“Transport of puppies $3115”

Other Expenses.4

“PAYPAL FEES $2404”

Other Expenses.6

“BANK FEES $263”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZETTE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853602351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 MANITOU BEACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZETTE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0116638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116637
IRS990EZ/TotalProgramServiceExpensesAmt0116638
IRS990EZ/TotalRevenueAmt0114440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMIAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179604
IRS990ScheduleA/Total509Grp/TotalAmt0453985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETENARY EXPENSES $101664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT OF PUPPIES $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIA FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0MIAF
ReturnHeader/Filer/EIN0455065973
ReturnHeader/Filer/PhoneNum05853602351
ReturnHeader/Filer/USAddress/AddressLine1Txt03177 LATTA RD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204073555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0University Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 Mendon Ionia Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honeoye Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014472
ReturnHeader/PreparerPersonGrp/PhoneNum05859248170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Caccamise
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T08:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449
Liabilities
$0
Net assets
$3,449
Revenue
$114,440
Expenses
$116,637
Net income
-$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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