Civic Intelligence

Morgan'S Place Inc

990EZ • Fiscal year 2017 • EIN 46-4253474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,086

Down $1,224 (-37%) from 2016

Net Assets

Up

-$777

Up $3,691 (+83%) from 2016

Liabilities

Down

$2,863

Down $4,915 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$52,835

Down $16,614 (-24%) from 2016

Expenses

Down

$49,144

Down $17,266 (-26%) from 2016

Net Income

Up

$3,691

Up $652 (+21%) from 2016

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

2017

Assets$2,086
Liabilities$2,863
Net Assets-$777
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$52,835
Expenses$49,144
Net Income$3,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$52,835
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley ClarkVice PresidentFT$37,800-$37,800
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
2018-05-01
Discuss with paid preparer
No

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 50”

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

“Interest 548”

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

“Depreciation 65”

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

“License 50”

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

“Office expenses 512”

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

“Pet food and supplies 1,000”

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

“Dues subscriptions 150”

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

“Insurance 1,619”

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

“PAYROLL TAXES 3,477”

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

“credit cards Beginning of year 5,324, End of year 0”

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

“Payroll liabilities Beginning of year 2,454, End of year 2,863”

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.

Path#Value
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/BOYAmt03148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02086
IRS990EZ/GrossReceiptsAmt052835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162
IRS990EZ/LandAndBuildingsGrp/EOYAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt237800
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/OtherExpensesTotalAmt07471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote pet adoption, fostering resposible pet ownership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Found permanent homes for unwated dogs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049144
IRS990EZ/TotalRevenueAmt052835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.morgansplacedogrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197542
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253284
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/PublicSupportTotal509Amt055742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197542
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/Total509Grp/TotalAmt0253284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet food and supplies 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 3,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit cards Beginning of year 5,324, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities Beginning of year 2,454, End of year 2,863
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pearson Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0398D513E73EF4A315D4C3098B4969208244D8570
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F685E31C319CD2E1BDC6ABB9E31BCABAE99448A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.212.187.7
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:19:35
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CREAMER ESQ
ReturnHeader/ReturnTs02018-05-01T07:24:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086
Liabilities
$2,863
Net assets
-$777
Revenue
$52,835
Expenses
$49,144
Net income
$3,691
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