Civic Intelligence

Mia Foundation Ltd.

990EZ • Fiscal year 2024 • EIN 45-5065973

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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

59th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,069

Down $34,139 (-24%) from 2023

Net Assets

Down

$106,069

Down $34,139 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$34,835

Down $50,276 (-59%) from 2023

Expenses

Down

$68,974

Down $39,870 (-37%) from 2023

Net Income

Down

-$34,139

Down $10,406 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$106,069
Liabilities$0
Net Assets$106,069
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$34,835
Expenses$68,974
Net Income-$34,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$34,835
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.-$68,974
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZETTE ROGERSPresidentFT$0--
GARY ROGERSVice PresidentPT$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
2024-11-07
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 $22”

Other Expenses.1002

“Office Expenses $109”

Other Expenses.1005

“Travel $1720”

Other Expenses.1

“Veterinary expenses $52219”

Other Expenses.2

“Transport of puppies $7667”

Other Expenses.3

“SUPPLIES $4470”

Other Expenses.4

“PAYPAL FEES $937”

Other Expenses.5

“BARTER FEES $180”

Other Expenses.6

“FILING FEE $75”

Other Expenses.7

“BANK FEES $15”

Raw XML Appendix153 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/BOYAmt0140208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067414
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/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/ProgramServiceExpensesAmt068974
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/TotalExpensesAmt068974
IRS990EZ/TotalProgramServiceExpensesAmt068974
IRS990EZ/TotalRevenueAmt034835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMIAFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606376
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
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167978
IRS990ScheduleA/Total509Grp/TotalAmt0606376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSES $52219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT OF PUPPIES $7667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARTER FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $15
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIA FOUNDATION LTD
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-07T10:58:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,069
Liabilities
$0
Net assets
$106,069
Revenue
$34,835
Expenses
$68,974
Net income
-$34,139
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