Civic Intelligence

Sophia'S Grace Foundation

990EZ • Fiscal year 2017 • EIN 46-5275094

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SOPHIASGRACEFOUNDATION.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,398

Up $3,499 (+32%) from 2016

Net Assets

Up

$14,398

Up $3,499 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$82,946

Up $18,442 (+29%) from 2016

Expenses

Up

$79,447

Up $23,619 (+42%) from 2016

Net Income

Down

$3,499

Down $5,177 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$14,398
Liabilities$0
Net Assets$14,398
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$82,946
Expenses$79,447
Net Income$3,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$82,946
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$73,195
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-15
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: 1,007.”

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

“Description: supplies. Amount: 1,002. Description: bank fees. Amount: 615. Description: veterinary expense. Amount: 73,195. Description: admin. Amount: 301. Description: meals and entertainment. Amount: 65. Total to form 990-ez, line 16: 75,178.”

Raw XML Appendix151 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/BOYAmt010899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046553
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014398
IRS990EZ/GrossReceiptsAmt082946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014398
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/OtherExpensesTotalAmt075178
IRS990EZ/OtherRevenueTotalAmt01007
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/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramServiceRevenueAmt035386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING NEEDY DACHSHUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt079447
IRS990EZ/TotalProgramServiceExpensesAmt073195
IRS990EZ/TotalRevenueAmt082946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOPHIASGRACEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0169932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169932
IRS990ScheduleA/TotalSupportAmt0169932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,002. DESCRIPTION: BANK FEES. AMOUNT: 615. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 73,195. DESCRIPTION: ADMIN. AMOUNT: 301. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 75,178.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE ZOSCAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843193255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507346069C3C3A44F814A1C4796C4294583A0798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.233.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:34:07
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/ReturnTs02018-05-15T08:34:09-05:00
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
$14,398
Liabilities
$0
Net assets
$14,398
Revenue
$82,946
Expenses
$79,447
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.21$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$2.28$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$2.28$2.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.54$0.03