Civic Intelligence

Josephs Legacy

990EZ • Fiscal year 2016 • EIN 46-4152993

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilejosephslegacyrescue.org
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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,735

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,532

Up $8,845 (+102%) from 2015

Net Assets

Down

-$709

Down $4,161 (-121%) from 2015

Liabilities

Up

$18,241

Up $13,006 (+248%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$97,889

Up $2,219 (+2.3%) from 2015

Expenses

Up

$102,050

Up $4,102 (+4.2%) from 2015

Net Income

Down

-$4,161

Down $1,883 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$17,532
Liabilities$18,241
Net Assets-$709
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$97,889
Expenses$102,050
Net Income-$4,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$100,365
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MELAMPYPresidentFT$9,735-$9,735
KATHERINE DURHAMTreasurerPT$3,070-$3,070
LISA CANTRELLSecretaryPT$0--
KRISTA SNYDERBoard MemberPT$0--
ROBIN ROOKTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$15,702$15,702$800$14,902
Adoptions$10,545$10,545-$10,545
Total Events$26,247$26,247$1,600$24,647
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
2017-04-18
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.1002

“Office Expenses $1475”

Other Expenses.1012

“Insurance $1155”

Other Expenses.1

“Veterinary expenses $75072”

Other Expenses.2

“MEDICAL SUPPLIES $4568”

Other Expenses.3

“Administration expeneses $3245”

Other Expenses.4

“Emergency kennel fees $1520”

Other Expenses.5

“ANIMAL SUPPLIES $1389”

Other Expenses.6

“TRAINING $821”

Other Assets.1010

“Inventories - Beginning $976 Inventories - Ending $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5235 Accounts Payable and Accrued Expenses - Ending $18241”

Raw XML Appendix176 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt089245
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSEPH'S LEGACY HAS SAVED NUMEROUS ANIMALS FROM A LIFE OF ABUSE AND NEGLECT.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY EXPENSES $75072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENESES $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY KENNEL FEES $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES $1389
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MELAMPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0464152993
ReturnHeader/Filer/PhoneNum05134656454
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 HOWE ROAD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045067
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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/ReturnTs02017-04-18T09:20:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,532
Liabilities
$18,241
Net assets
-$709
Revenue
$97,889
Expenses
$102,050
Net income
-$4,161
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