Civic Intelligence

Morgan'S Place Inc

990EZ • Fiscal year 2016 • EIN 46-4253474

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.morgansplacedogrescue.com
68 Topstone RoadRedding, CT 06896-1815

(203) 438-4486

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,310

Down $5,447 (-62%) from 2014

Net Assets

Down

-$4,468

Down $13,225 (-151%) from 2014

Liabilities

$7,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$69,449

Up $3,975 (+6.1%) from 2014

Expenses

Up

$66,410

Up $9,029 (+16%) from 2014

Net Income

Down

$3,039

Down $5,054 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $8,757Net Assets 2014: $8,7572014Assets 2016: $3,310Liabilities 2016: $7,778Net Assets 2016: -$4,4682016Assets 2017: $2,086Liabilities 2017: $2,863Net Assets 2017: -$7772017Assets 2018: $2,560Liabilities 2018: $1,189Net Assets 2018: $1,3712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$3,310
Liabilities$7,778
Net Assets-$4,468
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $65,474Expenses 2014: $57,381Net Income 2014: $8,0932014Revenue 2016: $69,449Expenses 2016: $66,410Net Income 2016: $3,0392016Revenue 2017: $52,835Expenses 2017: $49,144Net Income 2017: $3,6912017Revenue 2018: $34,663Expenses 2018: $32,515Net Income 2018: $2,1482018Revenue 2019: $16,726Expenses 2019: $17,528Net Income 2019: -$8022019

Highlighted filing

2016

Revenue$69,449
Expenses$66,410
Net Income$3,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$69,449
Mission and Program Overview

Mission

To promote pet adoption, fostering resposible pet ownership

Program Services

DescriptionGrantsExpenses
Found permanent homes for unwated dogs--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley ClarkVice PresidentFT$33,750-$33,750
Pearson MarxPresidentPT$0--
Teresa PiacenzaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MORGAN'S PLACE INC
EIN
46-4253474
Phone
2034384486
Address
68 TOPSTONE ROAD, REDDING, CT 06896-1815

Signing Officer

Name
Pearson Marx
Title
President
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Creamer Pc
Address
412 MAIN STREET, RIDGEFIELD, CT 06877
Preparer
Robert J Creamer Esq
Phone
2034383033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and internet 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet food and supplies 3,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rounding 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 764”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 3,227”

Form 990-EZ, Part II, Line 26, Liabilities

“credit cards Beginning of year 12,149, End of year 5,324”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 2,454”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Teresa Piacenza
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Travel expenses
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pearson Marx
IRS990EZ/BooksInCareOfDetail/PhoneNum02032411246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Topstone Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017
IRS990EZ/GrossReceiptsAmt069449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4468
IRS990EZ/OccupancyRentUtltsAndMaintAmt04846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pearson Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Piacenza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelley Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote pet adoption, fostering resposible pet ownership
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Found permanent homes for unwated dogs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066410
IRS990EZ/TotalRevenueAmt069449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.morgansplacedogrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146414
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146414
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065474
IRS990ScheduleA/Total509Grp/TotalAmt0198400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet food and supplies 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 3,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12credit cards Beginning of year 12,149, End of year 5,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 0, End of year 2,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARSON MARX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0464253474
ReturnHeader/Filer/PhoneNum02034384486
ReturnHeader/Filer/USAddress/AddressLine1Txt068 TOPSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068961815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF194FF1DC21EB801F03C5C19C2EA2DA616329DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC3A8DAD2F3B5D5DEE9B65FDD96B96EA501817B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.212.187.253
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CREAMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034383033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CREAMER ESQ
ReturnHeader/ReturnTs02017-09-26T03:01:46-00:00
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
$3,310
Liabilities
$7,778
Net assets
-$4,468
Revenue
$69,449
Expenses
$66,410
Net income
$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.7$17.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.19$1.37$34.7$32.5$2.15
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.86$0.78$52.8$49.1$3.69
2016Detailed filing. Detailed filing data is available for this year.$3.31$7.78$4.47$69.4$66.4$3.04
2014Detailed filing. Detailed filing data is available for this year.$8.76$8.76$65.5$57.4$8.09