Civic Intelligence

Northern Exposure Siberian

EIN 46-3408065 • 501(c)3 • Brick, NJ

Profile

Our goal is to find appropriate, permanent homes for siberian huskies who have lost their way in the world, promote their health and well being, and educate the public about these wonderful dogs to increase understanding of the breed and reduce the likelihood of homelessness.

289 Tennessee DriveBrick, NJ 08723
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-59%

Faster asset growth than 11% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$950

Down $1,370 (-59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$950

Down $1,370 (-59%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,776 (-100%) from 2020

Expenses

Down

$1,370

Down $5,820 (-81%) from 2020

Net Income

Down

-$1,370

Down $956 (-231%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $151Liabilities 2014: $0Net Assets 2014: $1512014Assets 2015: $839Liabilities 2015: $0Net Assets 2015: $8392015Assets 2016: $208Liabilities 2016: $0Net Assets 2016: $2082016Assets 2017: $39Liabilities 2017: $0Net Assets 2017: $392017Assets 2018: $275Liabilities 2018: $0Net Assets 2018: $2752018Assets 2019: $2,734Liabilities 2019: $0Net Assets 2019: $2,7342019Assets 2020: $2,320Liabilities 2020: $0Net Assets 2020: $2,3202020Assets 2021: $950Liabilities 2021: $0Net Assets 2021: $9502021

Highlighted filing

2021

Assets$950
Liabilities$0
Net Assets$950
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $24,864Expenses 2014: $24,713Net Income 2014: $1512014Revenue 2015: $16,715Expenses 2015: $16,027Net Income 2015: $6882015Revenue 2016: $21,534Expenses 2016: $22,345Net Income 2016: -$8112016Revenue 2017: $22,801Expenses 2017: $22,970Net Income 2017: -$1692017Revenue 2018: $21,942Expenses 2018: $21,706Net Income 2018: $2362018Revenue 2019: $9,410Expenses 2019: $6,951Net Income 2019: $2,4592019Revenue 2020: $6,776Expenses 2020: $7,190Net Income 2020: -$4142020Revenue 2021: $0Expenses 2021: $1,370Net Income 2021: -$1,3702021

Highlighted filing

2021

Revenue$0
Expenses$1,370
Net Income-$1,370
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950
Liabilities
$0
Net assets
$950
Revenue
$0
Expenses
$1,370
Net income
-$1,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$1.37$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$6.78$7.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$9.41$6.95$2.46
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$21.9$21.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$22.8$23.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$21.5$22.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$16.7$16.0$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$24.9$24.7$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Our goal is to find appropriate, permanent homes for siberian huskies who have lost their way in the world, promote their health and well being, and educate the public about these wonderful dogs to increase understanding of the breed and reduce the likelihood of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,320$950▼ $1,370
Total Assets$2,320$950▼ $1,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,320$950▼ $1,370
Total Net Assets Fund Balance$2,320$950▼ $1,370
Total Liabilities and Net Assets / Fund Balance$2,320$950▼ $1,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sharon LucianePresident
Amy MorgantiTrustee
Lila HollandTrustee
Donna McnicholasSecretary
Gerri StortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$750--$750
Insurance$520--$520
Office Expenses$100--$100
Total Functional Expenses$1,370$0$0$1,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“PER BY LAWS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Exposure Siberian
EIN
46-3408065
Address
289 TENNESSEE DRIVE, BRICK, NJ 08723

Signing Officer

Name
Gerri Stortz
Title
Treasurer
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerri Stortz
Formed
2013
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel J Destefano CPA
Address
223 DRUM POINT ROAD, BRICK, NJ 08723
Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to find appropriate, permanent homes for siberian huskies who have lost their way in the world, promote their health and well being, and educate the public about these wonderful dogs to increase understanding of the breed and reduce the likelihood of homelessness.”

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BY LAWS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN EXPOSURE SIBERIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUSKY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DESTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 DRUM POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02024-08-06T13:43:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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