Civic Intelligence

Northern Exposure Siberian Husky Rescue Inc.

990 • Fiscal year 2018 • EIN 46-3408065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

605%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$275

Up $236 (+605%) from 2017

Net Assets

Up

$275

Up $236 (+605%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$21,942

Down $859 (-3.8%) from 2017

Expenses

Down

$21,706

Down $1,264 (-5.5%) from 2017

Net Income

Up

$236

Up $405 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$275
Liabilities$0
Net Assets$275
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$21,942
Expenses$21,706
Net Income$236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$21,942
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$39$275▲ $236
Total Assets$39$275▲ $236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39$275▲ $236
Total Net Assets Fund Balance$39$275▲ $236
Total Liabilities and Net Assets / Fund Balance$39$275▲ $236
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
$14,125
Program Service Revenue
$7,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,706
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$629$145-$774
Insurance$710--$710
Other Expenses$600--$600
Travel$580--$580
Office Expenses$150--$150
Total Functional Expenses$21,561$145$0$21,706
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
2019-11-12
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 Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0629
IRS990/AllOtherExpensesGrp/TotalAmt0774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERRI STORTZ
IRS990/BooksInCareOfDetail/PhoneNum08005891930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 TENNESSEE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039
IRS990/CashNonInterestBearingGrp/EOYAmt0275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07817
IRS990/CYRevenuesLessExpensesAmt0236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MORGANTI
IRS990/Form990PartVIISectionAGrp/PersonNm1LILA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRI STORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MCNICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LUCIANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt014125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt0710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039
IRS990/NetAssetsOrFundBalancesEOYAmt0275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOSTER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOSTER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3EVENT MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt011522
IRS990/OtherExpensesGrp/ProgramServicesAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt011522
IRS990/OtherExpensesGrp/TotalAmt15845
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERRI STORTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FEE RETURN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022970
IRS990/PYProgramServiceRevenueAmt07113
IRS990/PYRevenuesLessExpensesAmt0-169
IRS990/PYTotalExpensesAmt022970
IRS990/PYTotalRevenueAmt022801
IRS990/ReconcilationRevenueExpnssAmt0236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024864
IRS990ScheduleA/Total509Grp/TotalAmt0107856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107856
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039
IRS990/TotalAssetsEOYAmt0275
IRS990/TotalAssetsGrp/BOYAmt039
IRS990/TotalAssetsGrp/EOYAmt0275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021561
IRS990/TotalFunctionalExpensesGrp/TotalAmt021706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275
IRS990/TotalProgramServiceExpensesAmt021561
IRS990/TotalProgramServiceRevenueAmt07817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275
IRS990/TravelGrp/ProgramServicesAmt0580
IRS990/TravelGrp/TotalAmt0580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRI STORTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN EXPOSURE SIBERIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUSKY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463408065
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 TENNESSEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:06:22
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02019-11-12T05:06:22-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275
Liabilities
$0
Net assets
$275
Revenue
$21,942
Expenses
$21,706
Net income
$236
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