Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$40,953
Down $70,144 (-63%) from 2021
Net Assets
Down$28,388
Down $22,472 (-44%) from 2021
Liabilities
Down$12,565
Down $47,672 (-79%) from 2021
Revenue And Expenses
Revenue
Down$6,438
Down $51,491 (-89%) from 2021
Expenses
Down$28,910
Down $9,335 (-24%) from 2021
Net Income
Down-$22,472
Down $42,156 (-214%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $12,323
Mission and Program Overview
Mission
To promote the conservation of wildlife and their habitats worldwide; to fund programs providing a sound basis for scientific evaluation and management of wildlife and their habitats; to promote the teaching of outdoor life skills and the role of hunting in natural resource conservation; to preserve and protect hunters rights through education and training of the general public; to support projects that assist the disabled in enjoying hunting and support other organizations in pursuing the same or similar goals.
To promote the conservation of wildlife and their habitats worldwide
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSERVATION OF WILDLIFE & THEIR HABITATS. | - | $3,008 |
| CONSERVATION OF WILDLIFE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK HERRICK III | President | PT | $0 | - | - |
| SARA GODON | Treasurer | - | $0 | - | - |
| TOM VANTY | Vice Preside | - | $0 | - | - |
| JASON TREMBLAY | Secretary | - | $0 | - | - |
| CHRIS AVENA | Director | - | $0 | - | - |
| SCOTT PIKE | Director | - | $0 | - | - |
| MATT ROBERTS | Director | - | $0 | - | - |
| CHARLES PROCTOR | Director | - | $0 | - | - |
| MATTHEW BOYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dsc Northeast Inc
- EIN
- 46-3647251
- Phone
- 8603341403
- Address
- 43 MAIN STREET UNIT 613, OLD MYSTIC, CT 06372
Signing Officer
- Name
- Frank Herrick Iii
- Title
- President
- Phone
- 8603341403
- Signed
- 2022-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peter Wm Maneri Jr CPA LLC
- Address
- 21 STOTT AVE, NORWICH, CT 06360
- Preparer
- Peter Wm Maneri Jr
- Phone
- 8608893825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Payroll tax refund 4,158 total 4,158”
Form 990-ez, Part I, Line 16
“Expenses website 2,601 advertising 2,888 raffle expense 3,017 office supplies 449 telephone 183 travel 1,117 banquet 2,892 board meeting expense 106 conferences 5,525 credit card interest 52 non-investment depreciation 203 total 19,033”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,450 0 inventories for sale or use 2,307 2,307 prepaid expenses and deferred charges 670 370 assets 3,044 3,044 less accumulated depreciation 788 991 total 15,683 4,730”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 56,355 0 american express 398 2,275 chase southwest 569 10,267 other current liabilities 2,915 23”
Form 990-ez, Part III, Line 31
“Conservation of wildlife & their habitats.”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603341403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 ROUTE 198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36223 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4488 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40953 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7947 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12323 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 135 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50860 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK HERRICK III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA GODON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM VANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON TREMBLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS AVENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT PIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19033 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CONSERVATION OF WILDLIFE AND THEIR HABITATS WORLDWIDE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSERVATION OF WILDLIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSERVATION OF WILDLIFE & THEIR HABITATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4382 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5885 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2062 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28910 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3008 |
| IRS990EZ/TotalRevenueAmt | 0 | 6438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DSCNORTHEAST.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 137193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 528054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 585551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 585551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 585551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAX REFUND 4,158 TOTAL 4,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 2,601 ADVERTISING 2,888 RAFFLE EXPENSE 3,017 OFFICE SUPPLIES 449 TELEPHONE 183 TRAVEL 1,117 BANQUET 2,892 BOARD MEETING EXPENSE 106 CONFERENCES 5,525 CREDIT CARD INTEREST 52 NON-INVESTMENT DEPRECIATION 203 TOTAL 19,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,450 0 INVENTORIES FOR SALE OR USE 2,307 2,307 PREPAID EXPENSES AND DEFERRED CHARGES 670 370 ASSETS 3,044 3,044 LESS ACCUMULATED DEPRECIATION 788 991 TOTAL 15,683 4,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,355 0 AMERICAN EXPRESS 398 2,275 CHASE SOUTHWEST 569 10,267 OTHER CURRENT LIABILITIES 2,915 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSERVATION OF WILDLIFE & THEIR HABITATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK HERRICK III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603341403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DSC NORTHEAST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DSCN |
| ReturnHeader/Filer/EIN | 0 | 463647251 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603341403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43 MAIN STREET UNIT 613 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLD MYSTIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823803158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER WM MANERI JR CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 STOTT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8608893825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER WM MANERI JR |
| ReturnHeader/ReturnTs | 0 | 2022-08-23T14:29:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERRICK III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,953
- Liabilities
- $12,565
- Net assets
- $28,388
- Revenue
- $6,438
- Expenses
- $28,910
- Net income
- -$22,472