Civic Intelligence

Yorkie House Inc

EIN 47-1171269 • 501(c)3 • Palm City, FL

Profile

Provide home for senior&unwanted yorkies

2740 SW Martin House BlvdPalm City, FL 34990-6046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,207

Up $163,207 from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$163,207

Up $163,207 from 2014

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

$151,739

No earlier filing loaded for comparison.

Expenses

$255

No earlier filing loaded for comparison.

Net Income

$151,484

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2017: $163,207Liabilities 2017: $0Net Assets 2017: $163,2072017

Highlighted filing

2017

Assets$163,207
Liabilities$0
Net Assets$163,207
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $151,739Expenses 2017: $255Net Income 2017: $151,4842017

Highlighted filing

2017

Revenue$151,739
Expenses$255
Net Income$151,484
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$163,207
Liabilities
$0
Net assets
$163,207
Revenue
$151,739
Expenses
$255
Net income
$151,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.52$0.00$1.51
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,739
Mission and Program Overview

Mission

Provide home for senior&unwanted yorkies

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING & MEDICAL CARE FOR YORKIES WHOSE OWNERS HAVE PASSED AWAY OR ARE OTHERWISE UNABLE TO CARE FOR THE DOGS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DEROCHEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Yorkie House Inc
EIN
47-1171269
Address
2740 SW MARTIN HOUSE BLVD, PALM CITY, FL 34990-6046

Signing Officer

Name
Kathleen Deroche
Title
President
Phone
7722918101
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Koplas & Company CPA PA
Address
4285 SW Martin Highway, Palm City, FL 34990
Preparer
Michael R Koplas
Phone
7722521100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges - checking 150fl solicitation fee 10bank charges - savings 60other expenses 35”

Description of other assets Part II line 24

“Category beginning of year end of yearrescue van 0 24,857”

Raw XML Appendix113 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/PersonNm0KATHLEEN DEROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07722918101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 SW MARTIN HOUSE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349906046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0151484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163207
IRS990EZ/GrossReceiptsAmt0151739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024857
IRS990EZ/OtherExpensesTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOME FOR SENIOR&UNWANTED YORKIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING & MEDICAL CARE FOR YORKIES WHOSE OWNERS HAVE PASSED AWAY OR ARE OTHERWISE UNABLE TO CARE FOR THE DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0255
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06831
IRS990ScheduleA/SubstantialContributorsTotAmt0148090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154921
IRS990ScheduleA/TotalSupportAmt0154921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES - CHECKING 150FL SOLICITATION FEE 10BANK CHARGES - SAVINGS 60OTHER EXPENSES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRESCUE VAN 0 24,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DEROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722918101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKIE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0471171269
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 SW MARTIN HOUSE BLVD
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349906046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096BE2937E5AC4E1DE1939D1F983B1A2F7367E75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096BE2937E5AC4E1DE1939D1F983B1A2F7367E75B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06525892018319xf53iu1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.32.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261671611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koplas & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04285 SW Martin Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034990
ReturnHeader/PreparerPersonGrp/PhoneNum07722521100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Koplas
ReturnHeader/ReturnTs02018-11-14T15:34:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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