Civic Intelligence

Marshfield Duxbury K-9 Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-1715672

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
1639 Ocean StreetMarshfield, MA 02050

(617) 957-9314

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,022

Down $1,586 (-34%) from 2017

Net Assets

Down

$3,022

Down $1,586 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$2,300

No earlier filing loaded for comparison.

Expenses

Down

$3,886

Down $34 (-0.9%) from 2017

Net Income

-$1,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2015: $7,591Liabilities 2015: $0Net Assets 2015: $7,5912015Assets 2016: $8,528Liabilities 2016: $0Net Assets 2016: $8,5282016Assets 2017: $4,608Liabilities 2017: $0Net Assets 2017: $4,6082017Assets 2018: $3,022Liabilities 2018: $0Net Assets 2018: $3,0222018Assets 2019: $2,106Liabilities 2019: $0Net Assets 2019: $2,1062019Assets 2020: $637Liabilities 2020: $0Net Assets 2020: $6372020Assets 2021: $10,665Liabilities 2021: $0Net Assets 2021: $10,6652021Assets 2022: $12,004Liabilities 2022: $0Net Assets 2022: $12,0042022Assets 2023: $22,805Liabilities 2023: $0Net Assets 2023: $22,8052023Assets 2024: $11,772Liabilities 2024: $0Net Assets 2024: $11,7722024Assets 2025: $17,594Liabilities 2025: $0Net Assets 2025: $17,5942025

Highlighted filing

2018

Assets$3,022
Liabilities$0
Net Assets$3,022
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10K-$20KRevenue 2015: $14,897Expenses 2015: $7,306Net Income 2015: $7,5912015Revenue 2016: $7,600Expenses 2016: $6,663Net Income 2016: $9372016Expenses 2017: $3,9202017Revenue 2018: $2,300Expenses 2018: $3,886Net Income 2018: -$1,5862018Revenue 2019: $1,360Expenses 2019: $2,276Net Income 2019: -$9162019Revenue 2020: $341Expenses 2020: $1,810Net Income 2020: -$1,4692020Revenue 2021: $15,005Expenses 2021: $4,977Net Income 2021: $10,0282021Revenue 2022: $15,500Expenses 2022: $14,161Net Income 2022: $1,3392022Revenue 2023: $15,000Expenses 2023: $4,199Net Income 2023: $10,8012023Revenue 2024: $1,255Expenses 2024: $12,288Net Income 2024: -$11,0332024Revenue 2025: $15,535Expenses 2025: $9,713Net Income 2025: $5,8222025

Highlighted filing

2018

Revenue$2,300
Expenses$3,886
Net Income-$1,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,300
Mission and Program Overview

Mission

To promote and support the service of working animals in marshfield & duxbury massachusetts which includes the marshfield police and duxbury police k-9 units, guide dogs for the blind and hearing impaired and other service dogs serving the two communities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE SERVICE OF WORKING ANIMALS IN MARSHFIELD MASSACHUSETTS WHICH INCLUDES THE MARSHFIELD POLICE K-9 UNIT.$0$3,886
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT REIDYPresident-$0--
TIMOTHY CLEARYTreasurer-$0--
DENNIS SYMMONDSClerk-$0--
RYAN CAVICCHIVice President-$0--
TODD GOODWINDirector-$0--
THOMAS JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshfield K-9 Foundation Inc
EIN
47-1715672
Phone
6179579314
Address
1639 OCEAN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
Robert Reidy
Title
President
Phone
6179579314
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 673. Description: k-9 equipment & medical. Amount: 1,055. Description: miscellaneous. Amount: 90. Description: travel. Amount: 1,533. Description: filing fees. Amount: 35. Total to form 990-ez, line 16: 3,386.”

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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06179579314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 OCEAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03022
IRS990EZ/GrossReceiptsAmt02300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS SYMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN CAVICCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE SERVICE OF WORKING ANIMALS IN MARSHFIELD & DUXBURY MASSACHUSETTS WHICH INCLUDES THE MARSHFIELD POLICE AND DUXBURY POLICE K-9 UNITS, GUIDE DOGS FOR THE BLIND AND HEARING IMPAIRED AND OTHER SERVICE DOGS SERVING THE TWO COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE SERVICE OF WORKING ANIMALS IN MARSHFIELD MASSACHUSETTS WHICH INCLUDES THE MARSHFIELD POLICE K-9 UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03886
IRS990EZ/TotalProgramServiceExpensesAmt03886
IRS990EZ/TotalRevenueAmt02300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt024797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024797
IRS990ScheduleA/TotalSupportAmt024797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: K-9 EQUIPMENT & MEDICAL. AMOUNT: 1,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: TRAVEL. AMOUNT: 1,533. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 3,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/PersonNm0ROBERT REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179579314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD K-9 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0471715672
ReturnHeader/Filer/PhoneNum06179579314
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 OCEAN STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A8979AE75091EEDC89D5CC42ACFEB5489102A3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377749AC5BFF3C3F83843C6A8EE8D6FE069BAEFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.219.129
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02018-10-29T10:32:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022
Liabilities
$0
Net assets
$3,022
Revenue
$2,300
Expenses
$3,886
Net income
-$1,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$15.5$9.71$5.82
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.26$12.3$11.0
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.0$4.20$10.8
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$15.5$14.2$1.34
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$15.0$4.98$10.0
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$1.81$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.36$2.28$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.30$3.89$1.59
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$3.92
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$7.60$6.66$0.94
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$14.9$7.31$7.59