Civic Intelligence

Odies Place Inc

990EZ • Fiscal year 2018 • EIN 47-1933049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profilewww.Odiesplace.org
163 Russells Mills RoadSouth Dartmouth, MA 02748

(508) 971-6670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

40th percentile

-0.3%

Higher net margin than 40% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$42,073

No earlier filing loaded for comparison.

Expenses

$42,205

No earlier filing loaded for comparison.

Net Income

-$132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $42,073Expenses 2018: $42,205Net Income 2018: -$1322018

Highlighted filing

2018

Revenue$42,073
Expenses$42,205
Net Income-$132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$42,073
Mission and Program Overview

Mission

To rescue & shelter homeless animals

Program Services

DescriptionGrantsExpenses
Held fundraisers for resources necessary to provide shelter to homeless dogs and other pets there bypreventing cruelty to animals and educating the public on animal welfare issues--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HarringtonPresidentPT$0--
Kerrie HarringtonTreasurer & ClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Odies Place Inc
EIN
47-1933049
Address
163 Russells Mills Road, South Dartmouth, MA 02748

Signing Officer

Name
Brian Harrington
Title
President
Phone
5089716670
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Leatham CPA
Address
492 Pleasant Street, New Bedford, MA 02740
Preparer
Douglas R Leatham CPA
Phone
5089965282
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Hurricane Drive,Florida Amount 665Activity Warm Coat Drive Amount 473”

Description of other expenses Part I line 16

“Description AmountAdvertising & marketing expenses 11,495Dog care and food 6,878App creation expenses 315Supplies 6,342Internet 857Veterinary fees 2,539Transportation 1,401Meeting expenses 669Fundraising expenses 1,600Website maintenance 444Bank fees and miscellaneous 1,426Rock and Rescue Expenses 2,341Other fundraising fees 4,531Annual report fee 19”

Raw XML Appendix137 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/PersonNm0Brian Harrington
IRS990EZ/BooksInCareOfDetail/PhoneNum05089716670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 Russells Mills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Dartmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01138
IRS990EZ/GrossReceiptsAmt042073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerrie Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue & shelter homeless animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held fundraisers for resources necessary to provide shelter to homeless dogs and other pets there bypreventing cruelty to animals and educating the public on animal welfare issues
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Odiesplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/Total509Grp/TotalAmt0174962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Hurricane Drive,Florida Amount 665Activity Warm Coat Drive Amount 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & marketing expenses 11,495Dog care and food 6,878App creation expenses 315Supplies 6,342Internet 857Veterinary fees 2,539Transportation 1,401Meeting expenses 669Fundraising expenses 1,600Website maintenance 444Bank fees and miscellaneous 1,426Rock and Rescue Expenses 2,341Other fundraising fees 4,531Annual report fee 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Harrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05089716670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odies Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODIE
ReturnHeader/Filer/EIN0471933049
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 Russells Mills Road
ReturnHeader/Filer/USAddress/CityNm0South Dartmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2164D93531B1D09F96A891D96145A878F40602
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A2164D93531B1D09F96A891D96145A878F40602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00411742019141gxbupgc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.67.170.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm009:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042708481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Leatham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089965282
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Leatham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-21T09:25:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$0
Liabilities
$0
Net assets
$0
Revenue
$42,073
Expenses
$42,205
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$42.1$42.2$0.13