Civic Intelligence

Josephs Legacy

990EZ • Fiscal year 2014 • EIN 46-4152993

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization Profilejosephslegacyrescue.org
4513 Hannah DriveMiddletown, OH 45044

(513) 465-6454

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$11,024

No earlier filing loaded for comparison.

Net Assets

$5,730

No earlier filing loaded for comparison.

Liabilities

$5,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

$66,823

No earlier filing loaded for comparison.

Expenses

$61,093

No earlier filing loaded for comparison.

Net Income

$5,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $11,024Liabilities 2014: $5,294Net Assets 2014: $5,7302014Assets 2015: $8,687Liabilities 2015: $5,235Net Assets 2015: $3,4522015Assets 2016: $17,532Liabilities 2016: $18,241Net Assets 2016: -$7092016Assets 2017: $36,992Liabilities 2017: $13,070Net Assets 2017: $23,9222017Assets 2018: $52,664Net Assets 2018: $52,6642018Assets 2019: $78,169Net Assets 2019: $78,1692019Assets 2020: $107,417Liabilities 2020: $44,343Net Assets 2020: $63,0742020Assets 2021: $80,329Liabilities 2021: $43,560Net Assets 2021: $36,7692021Assets 2022: $69,734Liabilities 2022: $41,931Net Assets 2022: $27,8032022

Highlighted filing

2014

Assets$11,024
Liabilities$5,294
Net Assets$5,730
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $66,823Expenses 2014: $61,093Net Income 2014: $5,7302014Revenue 2015: $95,670Expenses 2015: $97,948Net Income 2015: -$2,2782015Revenue 2016: $97,889Expenses 2016: $102,050Net Income 2016: -$4,1612016Revenue 2017: $154,504Expenses 2017: $129,873Net Income 2017: $24,6312017Revenue 2018: $190,545Expenses 2018: $161,803Net Income 2018: $28,7422018Revenue 2019: $196,861Expenses 2019: $171,356Net Income 2019: $25,5052019Revenue 2020: $198,684Expenses 2020: $213,779Net Income 2020: -$15,0952020Revenue 2021: $147,878Expenses 2021: $174,183Net Income 2021: -$26,3052021Revenue 2022: $179,961Expenses 2022: $188,927Net Income 2022: -$8,9662022

Highlighted filing

2014

Revenue$66,823
Expenses$61,093
Net Income$5,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$66,823
Mission and Program Overview

Mission

Joseph's legacy stives to regain hope and respect for all animals. We educate the public of the reality of animal welfare and lack of awareness. Joseph's legacy teams with rescues and shelters nationwide to save lives.

Program Services

DescriptionGrantsExpenses
JOSEPH'S LEGACY HAS SAVED NUMEROUS ANIMALS FROM A LIFE OF ABUSE AND NEGLECT.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MELAMPYPresidentFT$0--
TRACY PADGETTVice PresidentPT$0--
MARY BEHRENDTSecretaryPT$0--
DAWN PALAZOTTOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Josephs Legacy
EIN
46-4152993
Phone
5134656454
Address
4513 HANNAH DRIVE, MIDDLETOWN, OH 45044

Signing Officer

Name
Ann Melampy
Title
President
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Tax Service
Address
8910 DAYTON OXFORD RD, FRANKLIN, OH 45005-3052
Preparer
Amy L Peters EA
Phone
9377464234
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary expenses $30710”

Other Expenses.2

“ANIMAL FOOD $13920”

Other Expenses.3

“Emergency kennel fees $5262”

Other Expenses.4

“MISC COSTS $5182”

Other Expenses.5

“Administration expeneses $4455”

Other Expenses.6

“STORAGE BUILDING $1564”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5294”

Raw XML Appendix137 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/PersonNm0KATIE DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05135095654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06652 TULIP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MELAMPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BEHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PALAZOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JOSEPH'S LEGACY STIVES TO REGAIN HOPE AND RESPECT FOR ALL ANIMALS. WE EDUCATE THE PUBLIC OF THE REALITY OF ANIMAL WELFARE AND LACK OF AWARENESS. JOSEPH'S LEGACY TEAMS WITH RESCUES AND SHELTERS NATIONWIDE TO SAVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSEPH'S LEGACY HAS SAVED NUMEROUS ANIMALS FROM A LIFE OF ABUSE AND NEGLECT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061093
IRS990EZ/TotalRevenueAmt066823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0josephslegacyrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066823
IRS990ScheduleA/Total509Grp/TotalAmt066823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES $30710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FOOD $13920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY KENNEL FEES $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC COSTS $5182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENESES $4455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE BUILDING $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MELAMPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0464152993
ReturnHeader/Filer/PhoneNum05134656454
ReturnHeader/Filer/USAddress/AddressLine1Txt04513 HANNAH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 DAYTON OXFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450053052
ReturnHeader/PreparerPersonGrp/PhoneNum09377464234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Peters EA
ReturnHeader/ReturnTs02015-03-28T09:30:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,024
Liabilities
$5,294
Net assets
$5,730
Revenue
$66,823
Expenses
$61,093
Net income
$5,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$1.80$1.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.37$1.48$1.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$1.99$2.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.97$1.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.91$1.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$1.55$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.98$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.67$0.61$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits