Civic Intelligence

Northern Exposure Siberian Husky Rescue Inc.

990 • Fiscal year 2016 • EIN 46-3408065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
289 Tennessee DriveBrick, NJ 08723

(800) 589-1930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208

Down $631 (-75%) from 2015

Net Assets

Down

$208

Down $631 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$21,534

Up $4,819 (+29%) from 2015

Expenses

Up

$22,345

Up $6,318 (+39%) from 2015

Net Income

Down

-$811

Down $1,499 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$208
Liabilities$0
Net Assets$208
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,534
Expenses$22,345
Net Income-$811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$21,534
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$839$208▼ $631
Total Assets$839$208▼ $631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$839$208▼ $631
Total Net Assets Fund Balance$839$208▼ $631
Total Liabilities and Net Assets / Fund Balance$839$208▼ $631
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,691
Program Service Revenue
$7,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,345
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
All Other Expenses$501$286-$787
Travel$743--$743
Insurance$682--$682
Other Expenses$600--$600
Office Expenses$156--$156
Total Functional Expenses$22,059$286$0$22,345
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerri Stortz
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
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.”

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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN EXPOSURE SIBERIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUSKY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463408065
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223688327
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02017-11-15T06:07:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208
Liabilities
$0
Net assets
$208
Revenue
$21,534
Expenses
$22,345
Net income
-$811
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