Civic Intelligence

Mia Foundation Ltd.

990EZ • Fiscal year 2022 • EIN 45-5065973

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.THEMIAFOUNDATION.COM
3177 Latta Rd 188Rochester, NY 14612

(585) 360-2351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$163,941

Up $29,757 (+22%) from 2021

Net Assets

$163,941

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$138,907

Down $42,313 (-23%) from 2021

Expenses

Up

$109,150

Up $3,113 (+2.9%) from 2021

Net Income

Down

$29,757

Down $45,426 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$163,941
Liabilities$0
Net Assets$163,941
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$138,907
Expenses$109,150
Net Income$29,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$138,907
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.-$109,150
Compensation and Service Providers
Top Officer Pay93rd 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 188, ROCHESTER, NY 14612

Signing Officer

Name
Suzette Rogers
Title
President
Signed
2023-05-08
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 $107”

Other Expenses.1002

“Office Expenses $780”

Other Expenses.1005

“Travel $917”

Other Expenses.1007

“Conferences, Conventions, and Meetings $985”

Other Expenses.1

“Veterinary expenses $91878”

Other Expenses.2

“Transport of puppies $6059”

Other Expenses.3

“SUPPLIES $3836”

Other Expenses.4

“PAYPAL FEES $2919”

Other Expenses.5

“BARTER FEES $213”

Other Expenses.6

“GIFTS $210”

Other Expenses.8

“FILING FEE $50”

Other Expenses.9

“BANK FEES $22”

Raw XML Appendix163 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/CityNm0HILTON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163941
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0107976
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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/PrintingPublicationsPostageAmt0174
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/ProgramServiceExpensesAmt0109150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109150
IRS990EZ/TotalProgramServiceExpensesAmt0109150
IRS990EZ/TotalRevenueAmt0138907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMIAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737191
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/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0737191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114440
IRS990ScheduleA/Total509Grp/TotalAmt0737191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES $91878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT OF PUPPIES $6059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BARTER FEES $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0MIAF
ReturnHeader/Filer/EIN0455065973
ReturnHeader/Filer/PhoneNum05853602351
ReturnHeader/Filer/USAddress/AddressLine1Txt03177 LATTA RD 188
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204073555
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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/ReturnTs02023-05-08T13:23:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,941
Liabilities
$0
Net assets
$163,941
Revenue
$138,907
Expenses
$109,150
Net income
$29,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE D20 • <$500k nonprofits