Civic Intelligence

Josephs Legacy

990EZ • Fiscal year 2015 • EIN 46-4152993

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

5655 Howe RoadTrenton, OH 45067

(513) 465-6454

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,422

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,687

Down $2,337 (-21%) from 2014

Net Assets

Down

$3,452

Down $2,278 (-40%) from 2014

Liabilities

Down

$5,235

Down $59 (-1.1%) from 2014

Revenue

Up

$95,670

Up $28,847 (+43%) from 2014

Expenses

Up

$97,948

Up $36,855 (+60%) from 2014

Net Income

Down

-$2,278

Down $8,008 (-140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,687
Liabilities$5,235
Net Assets$3,452

Operations Trend

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

2015

Revenue$95,670
Expenses$97,948
Net Income-$2,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.0
Gross Receipts
$97,431
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.$94,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MELAMPYPresidentFT$3,422-$3,422
KATHERINE DURHAMTreasurerFT$1,711-$1,711
TRACY PADGETTVice PresidentPT$0--
JANEL HEMRICKSecretaryPT$0--
CARLOTTA SCOTTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Josephs Legacy
EIN
46-4152993
Phone
5134656454
Address
5655 HOWE ROAD, TRENTON, OH 45067

Signing Officer

Name
Ann Melampy
Title
President
Signed
2016-04-09
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 Revenue.1

MISC $170

Other Expenses.1003

Information Technology $1026

Other Expenses.1007

Conferences, Conventions, and Meetings $1978

Other Expenses.1

Veterinary expenses $70821

Other Expenses.2

ANIMAL SUPPLIES $3719

Other Expenses.3

AUTO EXPENSE $3667

Other Expenses.4

Administration expeneses $3326

Other Expenses.5

MEDICAL $3018

Other Expenses.6

Emergency kennel fees $1960

Other Expenses.7

TRAINING $1600

Other Expenses.8

MISC COSTS $863

Other Expenses.9

STORAGE BUILDING $837

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $976

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5294 Accounts Payable and Accrued Expenses - Ending $5235

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1026
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MELAMPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0464152993
ReturnHeader/Filer/PhoneNum05134656454
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 HOWE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 DAYTON OXFORD RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450053052
ReturnHeader/PreparerPersonGrp/PhoneNum09377464234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Peters EA
ReturnHeader/ReturnTs02016-04-09T08:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings