Civic Intelligence

Sophia'S Grace Foundation

990EZ • Fiscal year 2015 • EIN 46-5275094

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2017

1377 Northumberland RoadCoatesville, PA 19320

(484) 319-3255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$2,223

Down $591 (-21%) from 2014

Net Assets

Down

$2,223

Down $591 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$57,347

Up $67 (+0.1%) from 2014

Expenses

Up

$57,938

Up $3,472 (+6.4%) from 2014

Net Income

Down

-$591

Down $3,405 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $2,814Liabilities 2014: $0Net Assets 2014: $2,8142014Assets 2015: $2,223Liabilities 2015: $0Net Assets 2015: $2,2232015Assets 2016: $10,899Liabilities 2016: $0Net Assets 2016: $10,8992016Assets 2017: $14,398Liabilities 2017: $0Net Assets 2017: $14,3982017Assets 2018: $18,674Liabilities 2018: $0Net Assets 2018: $18,6742018Assets 2019: $13,961Liabilities 2019: $0Net Assets 2019: $13,9612019Assets 2021: $11,342Liabilities 2021: $7,000Net Assets 2021: $4,3422021Assets 2022: $10,709Liabilities 2022: $1,000Net Assets 2022: $9,7092022Assets 2023: $9,193Liabilities 2023: $0Net Assets 2023: $9,1932023Assets 2024: $12,023Liabilities 2024: $0Net Assets 2024: $12,0232024

Highlighted filing

2015

Assets$2,223
Liabilities$0
Net Assets$2,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $57,280Expenses 2014: $54,466Net Income 2014: $2,8142014Revenue 2015: $57,347Expenses 2015: $57,938Net Income 2015: -$5912015Revenue 2016: $64,504Expenses 2016: $55,828Net Income 2016: $8,6762016Revenue 2017: $82,946Expenses 2017: $79,447Net Income 2017: $3,4992017Revenue 2018: $91,118Expenses 2018: $86,842Net Income 2018: $4,2762018Revenue 2019: $119,597Expenses 2019: $124,310Net Income 2019: -$4,7132019Revenue 2021: $227,502Expenses 2021: $236,172Net Income 2021: -$8,6702021Revenue 2022: $227,757Expenses 2022: $222,390Net Income 2022: $5,3672022Revenue 2023: $221,306Expenses 2023: $221,822Net Income 2023: -$5162023Revenue 2024: $113,514Expenses 2024: $110,684Net Income 2024: $2,8302024

Highlighted filing

2015

Revenue$57,347
Expenses$57,938
Net Income-$591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2017
Return Version
2015v3.0
Gross Receipts
$57,347
Mission and Program Overview

Mission

To save as many lives of dachshunds and other small breed dogs as we can, and to find them wonderful forever homes.

Program Services

DescriptionGrantsExpenses
AIDING NEEDY DACHSHUNDS.$0$53,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE ZOSCAKPresidentPT$0--
ROBIN BUSCHOhio RepresentativePT$0--
DOREEN MORRISApplication ProcessorPT$0--
BRANDI SNYDERApplication ProcessorPT$0--
PAIGE HOUGHSocial Media DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SOPHIA'S GRACE FOUNDATION
EIN
46-5275094
Phone
4843193255
Address
1377 Northumberland Road, Coatesville, PA 19320

Signing Officer

Name
Corinne Zoscak
Title
President
Phone
4843193255
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 W WELSH POOL ROAD, EXTON, PA 19341
Preparer
Albert a Masciangelo Jr CPA
Phone
6103635200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS. Amount: 922.

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

Description: SUPPLIES. Amount: 1,340. Description: BANK FEES. Amount: 798. Description: VETERINARY EXPENSE. Amount: 53,745. Description: ADMIN. Amount: 610. Description: CONTRIBUTION. Amount: 43. Description: TRAVEL. Amount: 148. Total to Form 990-EZ, line 16: 56,684.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CORINNE ZOSCAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04843193255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01377 NORTHUMBERLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036525
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02223
IRS990EZ/GrossReceiptsAmt057347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE ZOSCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOREEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OHIO REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2APPLICATION PROCESSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3APPLICATION PROCESSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056684
IRS990EZ/OtherRevenueTotalAmt0922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE AS MANY LIVES OF DACHSHUNDS AND OTHER SMALL BREED DOGS AS WE CAN, AND TO FIND THEM WONDERFUL FOREVER HOMES.
IRS990EZ/ProgramServiceRevenueAmt019900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING NEEDY DACHSHUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057938
IRS990EZ/TotalProgramServiceExpensesAmt053745
IRS990EZ/TotalRevenueAmt057347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sophiasgracefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093805
IRS990ScheduleA/TotalSupportAmt093805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS. Amount: 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 1,340. Description: BANK FEES. Amount: 798. Description: VETERINARY EXPENSE. Amount: 53,745. Description: ADMIN. Amount: 610. Description: CONTRIBUTION. Amount: 43. Description: TRAVEL. Amount: 148. Total to Form 990-EZ, line 16: 56,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE ZOSCAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843193255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIA'S GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0465275094
ReturnHeader/Filer/PhoneNum04843193255
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 Northumberland Road
ReturnHeader/Filer/USAddress/CityNm0Coatesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232194268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLARD KRAJNIK MASCIANGELO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W WELSH POOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06103635200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT A MASCIANGELO JR CPA
ReturnHeader/ReturnTs02017-08-22T11:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings