Civic Intelligence

Abbeyrose Foundation

990EZ • Fiscal year 2013 • EIN 46-2102336

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.abbeyrosefoundation.org
2 Avalon Drive45601

(614) 636-1551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,000

Flat from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses

Revenue

Flat

$0

Flat from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,000Liabilities 2013: $1,000Net Assets 2013: $02013Assets 2013: $1,000Liabilities 2013: $1,0002013Assets 2014: $3,597Net Assets 2014: $3,5972014Assets 2015: $4,101Net Assets 2015: $4,1012015Assets 2016: $4,606Net Assets 2016: $4,6062016

Highlighted filing

2013

Assets$1,000
Liabilities$1,000
Net Assets$0
Open 2013 Filing

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2013: $02013Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,852Expenses 2014: $255Net Income 2014: $3,5972014Revenue 2015: $923Expenses 2015: $419Net Income 2015: $5042015Revenue 2016: $1,155Expenses 2016: $650Net Income 2016: $5052016

Highlighted filing

2013

Revenue$0
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

See Organizations Primary Exempt Purpose

The AbbeyRose Foundation (ARF) is a organization dedicated to healthy pets & their people. Our work is rooted in science, research, experience & education in applying a natural/holistic approach to living. We are passionate about making the lives of people who love pets, and the lives of pets better - naturally! ARF provides education & training in healthy living strategies for dogs and their people. Much of the information on a natural/holistic approach to healthy living is based on research & experience with humans. We analyze and translate these findings into information that can be applied to canine companions and expand it based on proprietary research and experience.

Program Services

DescriptionGrantsExpenses
Initial year accomplishments include organizing, obtaining tax exempt status & preparing research based information to increase awareness & identify program services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DUAFALADirectorPT$0--
PAMELA ALLENDirectorPT$0--
CARRIE DUAFALADirector-$0--
Filing and Contact Details

Filer

EIN
46-2102336
Phone
6146361551

Signing Officer

Name
Mary Duafala
Title
Director
Phone
6146361551
Signed
2014-08-11

Preparer

Preparer
Robert Whittemore CPA
Phone
7327592247
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Temporarily restricted contingent org grant 1000.”

Raw XML Appendix105 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/PersonNm0M DUAFALA
IRS990EZ/BooksInCareOfDetail/PhoneNum06146361551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 Avalon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chillicothe
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DUAFALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE DUAFALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The AbbeyRose Foundation (ARF) is a organization dedicated to healthy pets & their people. Our work is rooted in science, research, experience & education in applying a natural/holistic approach to living. We are passionate about making the lives of people who love pets, and the lives of pets better - naturally! ARF provides education & training in healthy living strategies for dogs and their people. Much of the information on a natural/holistic approach to healthy living is based on research & experience with humans. We analyze and translate these findings into information that can be applied to canine companions and expand it based on proprietary research and experience.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initial year accomplishments include organizing, obtaining tax exempt status & preparing research based information to increase awareness & identify program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abbeyrosefoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED CONTINGENT ORG GRANT 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DUAFALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06146361551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABBEYROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABBE
ReturnHeader/Filer/EIN0462102336
ReturnHeader/Filer/PhoneNum06146361551
ReturnHeader/Filer/USAddress/AddressLine102 AVALON DRIVE
ReturnHeader/Filer/USAddress/City0Chillicothe
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT WHITTEMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068 WHITE ST 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077011656
ReturnHeader/PreparerPersonGrp/PhoneNum07327592247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WHITTEMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T05:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$1,000
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,606$4,606$1,155$650$505
2015Detailed filing. Detailed filing data is available for this year.$4,101$4,101$923$419$504
2014Detailed filing. Detailed filing data is available for this year.$3,597$3,597$3,852$255$3,597
2013Detailed filing. Detailed filing data is available for this year.$1,000$1,000$0$0
2013Summary only. Only limited summary data is available for this year.$1,000$1,000$0$0$0