Civic Intelligence

Unchained New York

990EZ • Fiscal year 2018 • EIN 46-2863672

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 1077Holbrook, NY 11741

(631) 714-6177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,540

Down $2,543 (-16%) from 2017

Net Assets

Down

$13,540

Down $2,543 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$40,853

Up $4,742 (+13%) from 2017

Expenses

Up

$43,396

Up $6,215 (+17%) from 2017

Net Income

Down

-$2,543

Down $1,473 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $8,982Net Assets 2013: $8,9822013Assets 2014: $12,635Net Assets 2014: $12,6352014Assets 2015: $11,167Net Assets 2015: $11,1672015Assets 2017: $16,083Net Assets 2017: $16,0832017Assets 2018: $13,540Net Assets 2018: $13,5402018

Highlighted filing

2018

Assets$13,540
Liabilities-
Net Assets$13,540
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $35,112Expenses 2013: $26,130Net Income 2013: $8,9822013Revenue 2014: $47,101Expenses 2014: $43,448Net Income 2014: $3,6532014Revenue 2015: $29,537Expenses 2015: $35,204Net Income 2015: -$5,6672015Revenue 2017: $36,111Expenses 2017: $37,181Net Income 2017: -$1,0702017Revenue 2018: $40,853Expenses 2018: $43,396Net Income 2018: -$2,5432018

Highlighted filing

2018

Revenue$40,853
Expenses$43,396
Net Income-$2,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2020
Return Version
2018v3.1
Gross Receipts
$45,642
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Provide free food medical and supplies Humane Education$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HenryPresidentFT$0--
Ashley ZollerSecretaryPT$0--
Alanna BeckerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Unchained New York
EIN
46-2863672
Phone
6317146177
Address
PO Box 1077, Holbrook, NY 11741

Signing Officer

Name
Michelle Henry
Title
President
Phone
6317146177
Signed
2020-08-04

Preparer

Firm
Personal Income Tax Service
Address
267 ST LAWRENCE ST, SAYVILLE, NY 11782
Preparer
Robert Capogna
Phone
6315633723
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Adoption fee 2050.”

Form 990EZ, Part I, Line 8

“other”

Form 990EZ, Part I, Line 16

“Medical 25226.”

Form 990EZ, Part I, Line 16

“insurance 1196.”

Form 990EZ, Part I, Line 16

“Dog intake 11082.”

Form 990EZ, Part I, Line 16

“Advertising 1336.”

Form 990EZ, Part I, Line 16

“Community outreach 482.”

Form 990EZ, Part I, Line 16

“supplies 1014.”

Form 990EZ, Part I, Line 16

“refference 9.”

Form 990EZ, Part I, Line 16

“telecommunications 127.”

Form 990EZ, Part I, Line 16

“bank fees 45.”

Form 990EZ, Part I, Line 16

“travel 554.”

Form 990EZ, Part I, Line 16

“misc 1422.”

Form 990EZ, Part I, Line 16

“bank fees”

Raw XML Appendix176 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/PersonNm0Carol Sarames
IRS990EZ/BooksInCareOfDetail/PhoneNum06315661968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Patchogue Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Patchogue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013540
IRS990EZ/FundraisingGrossIncomeAmt07064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Zoller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alanna Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042493
IRS990EZ/OtherRevenueTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide free food medical and supplies Humane Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04789
IRS990EZ/SpecialEventsNetIncomeLossAmt02275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043396
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020513
IRS990ScheduleA/Total509Grp/TotalAmt0117233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption fee 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical 25226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3insurance 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog intake 11082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community outreach 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8refference 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telecommunications 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11travel 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12misc 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06317146177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unchained New York
ReturnHeader/Filer/BusinessNameControlTxt0UNCH
ReturnHeader/Filer/EIN0462863672
ReturnHeader/Filer/PhoneNum06317146177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1077
ReturnHeader/Filer/USAddress/CityNm0Holbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09543691403D013296389A5D4D9F7C9214A4F4D3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09543691403D013296389A5D4D9F7C9214A4F4D3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.55.188
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 ST LAWRENCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315633723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Capogna
ReturnHeader/ReturnTs02020-08-18T16:36:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$13,540
Liabilities
-
Net assets
$13,540
Revenue
$40,853
Expenses
$43,396
Net income
-$2,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$40.9$43.4$2.54
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$36.1$37.2$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$29.5$35.2$5.67
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$47.1$43.4$3.65
2013Detailed filing. Detailed filing data is available for this year.$8.98$8.98$35.1$26.1$8.98