Civic Intelligence

Spinone Rescue of America

EIN 45-5603393 • 501(c)3 • Newmarket, NH

Profile

See Sch O

17 Fox Hollow DriveNewmarket, NH 03857-2201

spinonerescuegmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,874

Up $15,412 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$86,874

Up $15,412 (+22%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$20,102

Up $3,017 (+18%) from 2017

Expenses

Up

$4,690

Up $1,449 (+45%) from 2017

Net Income

Up

$15,412

Up $1,568 (+11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $22,267Net Assets 2012: $22,2672012Assets 2013: $30,404Liabilities 2013: $0Net Assets 2013: $30,4042013Assets 2014: $38,963Liabilities 2014: $0Net Assets 2014: $38,9632014Assets 2015: $46,986Liabilities 2015: $02015Assets 2016: $57,618Liabilities 2016: $0Net Assets 2016: $57,6182016Assets 2017: $71,462Liabilities 2017: $0Net Assets 2017: $71,4622017Assets 2018: $86,874Liabilities 2018: $0Net Assets 2018: $86,8742018

Highlighted filing

2018

Assets$86,874
Liabilities$0
Net Assets$86,874
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $24,175Expenses 2012: $1,908Net Income 2012: $22,2672012Revenue 2013: $13,066Expenses 2013: $4,929Net Income 2013: $8,1372013Revenue 2014: $16,928Expenses 2014: $8,369Net Income 2014: $8,5592014Revenue 2015: $13,966Expenses 2015: $5,943Net Income 2015: $8,0232015Revenue 2016: $12,006Expenses 2016: $1,374Net Income 2016: $10,6322016Revenue 2017: $17,085Expenses 2017: $3,241Net Income 2017: $13,8442017Revenue 2018: $20,102Expenses 2018: $4,690Net Income 2018: $15,4122018

Highlighted filing

2018

Revenue$20,102
Expenses$4,690
Net Income$15,412
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$86,874
Liabilities
$0
Net assets
$86,874
Revenue
$20,102
Expenses
$4,690
Net income
$15,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$20.1$4.69$15.4
2017Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$17.1$3.24$13.8
2016Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$12.0$1.37$10.6
2015Summary only. Only limited summary data is available for this year.$47.0$0.00$14.0$5.94$8.02
2014Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$16.9$8.37$8.56
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$13.1$4.93$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$24.2$1.91$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,263
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
Dog vetenary care othher medical expenses-$3,529
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti JohnsonPresidentPT$0--
Lydia PerhamTreasurer-$0--
Lauren FriedmanSecretary-$0--
Shelia Lobel1st VP-$0--
Frank L CorradoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spinone Rescue of America
EIN
45-5603393
Phone
6032000252
Address
17 Fox Hollow Drive, Newmarket, NH 03857-2201

Signing Officer

Name
Lydia Perham
Title
Treasurer
Phone
6033802138
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Brant R Hardy CPA
Address
57 Main Street PO Box 836, Epping, NH 03042
Preparer
Brant R Hardy
Phone
6036791726
Supplemental Narrative

Additional Explanations

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

“Postage 310”

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

“Bank Fees 5”

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

“Best Buy 250”

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

“Vistaprint 49”

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

“NH Annual Report 27”

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

“Tax preparation 220”

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

“Spinone Club 300”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt03529
IRS990EZ/BooksInCareOfDetail/PersonNm0Lydia Perham
IRS990EZ/BooksInCareOfDetail/PhoneNum06032000252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Fox Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newmarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0038572201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022193
IRS990EZ/CostOfGoodsSoldAmt04161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086874
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2091
IRS990EZ/GrossReceiptsAmt024263
IRS990EZ/GrossSalesOfInventoryAmt02070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia Perham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelia Lobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank L Corrado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog vetenary care othher medical expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03529
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04690
IRS990EZ/TotalProgramServiceExpensesAmt03529
IRS990EZ/TotalRevenueAmt020102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SpinoneRescuegmail.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013966
IRS990ScheduleA/Total509Grp/TotalAmt067320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Postage 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Best Buy 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vistaprint 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NH Annual Report 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax preparation 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spinone Club 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Perham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06033802138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spinone Rescue of America
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0455603393
ReturnHeader/Filer/PhoneNum06032000252
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Fox Hollow Drive
ReturnHeader/Filer/USAddress/CityNm0Newmarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038572201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C75196C9E4CB339583CB85BF9892936EE4B1537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C75196C9E4CB339583CB85BF9892936EE4B1537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.119.49.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brant R Hardy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Main Street PO Box 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Epping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003042
ReturnHeader/PreparerPersonGrp/PhoneNum06036791726
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brant R Hardy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:12:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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