Civic Intelligence

Save a Pet Florida Inc

990EZ • Fiscal year 2021 • EIN 59-2425726

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilewww.saveapet.com
PO Box 2444Palm Beach, FL 33480

(561) 835-9525

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,780

Down $3,165 (-6.0%) from 2020

Net Assets

Down

$49,780

Down $3,165 (-6.0%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$26,115

Down $14,371 (-35%) from 2020

Expenses

Up

$29,280

Up $6,216 (+27%) from 2020

Net Income

Down

-$3,165

Down $20,587 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $37,680Liabilities 2011: $0Net Assets 2011: $37,6802011Assets 2012: $20,222Net Assets 2012: $20,2222012Assets 2013: $31,599Net Assets 2013: $31,5992013Assets 2014: $43,213Net Assets 2014: $43,2132014Assets 2015: $33,966Net Assets 2015: $33,9662015Assets 2016: $42,273Net Assets 2016: $42,2732016Assets 2017: $52,248Net Assets 2017: $52,2482017Assets 2018: $44,197Net Assets 2018: $44,1972018Assets 2019: $35,523Net Assets 2019: $35,5232019Assets 2020: $52,945Net Assets 2020: $52,9452020Assets 2021: $49,780Liabilities 2021: $0Net Assets 2021: $49,7802021

Highlighted filing

2021

Assets$49,780
Liabilities$0
Net Assets$49,780
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $67,004Expenses 2011: $42,182Net Income 2011: $24,8222011Revenue 2012: $24,570Expenses 2012: $42,028Net Income 2012: -$17,4582012Revenue 2013: $58,465Expenses 2013: $47,088Net Income 2013: $11,3772013Revenue 2014: $61,856Expenses 2014: $50,242Net Income 2014: $11,6142014Revenue 2015: $37,023Expenses 2015: $46,270Net Income 2015: -$9,2472015Revenue 2016: $49,278Expenses 2016: $40,971Net Income 2016: $8,3072016Revenue 2017: $55,136Expenses 2017: $45,161Net Income 2017: $9,9752017Revenue 2018: $42,440Expenses 2018: $50,491Net Income 2018: -$8,0512018Revenue 2019: $63,636Expenses 2019: $72,310Net Income 2019: -$8,6742019Revenue 2020: $40,486Expenses 2020: $23,064Net Income 2020: $17,4222020Revenue 2021: $26,115Expenses 2021: $29,280Net Income 2021: -$3,1652021

Highlighted filing

2021

Revenue$26,115
Expenses$29,280
Net Income-$3,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$26,115
Mission and Program Overview

Mission

Preservation of life for all animals by virtue of a no kill policy.

Program Services

DescriptionGrantsExpenses
Adoption of Pets Rescue of homeless cats, dogs, and placement in foster homes where they are provided with love care so desparately needed. Partner with Jupiter Petco every weekend to do adoptions. Pets are promoted via web.-$9,140
Veterinary Medicine Assistance Programs arranged for various medical treatments as required by circumstances for pets.-$4,022
Feral Cat Food Program provide food for feral cats.-$1,720
Spay and Nueter Program provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc.-$100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WellsPresidentPT$0--
Dr Xavier GarciaVice President-$0--
Renee MorrisonTreasurer-$0--
Erin RinglerSecretary-$0--
Judi WatsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save A Pet Florida Inc
EIN
59-2425726
Phone
5618359525
Address
PO Box 2444, Palm Beach, FL 33480

Signing Officer

Name
Kathleen Wells
Title
President
Phone
5618359525
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald M Scherzi CPALLC
Address
6156 Drake Street, Jupiter, FL 33458
Preparer
Donald M Scherzi
Phone
5617461926
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Spay and Nueter Program provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc. Grants and allocations 0, Program service expenses 100”

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

“Depreciation 778”

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

“PROGRAM-----Adoption Of Pets Medical, Food, Supplies 9,140”

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

“PROGRAM-----Veterinary Medicine Assistance Program 4,022”

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

“PROGRAM------Feral Cat Food Program 1,720”

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

“PROGRAM-------Spay and Neuter Program 100”

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

“AutoGas 171”

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

“Auto Insurance 700”

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

“Volunteer Appreciation 45”

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

“Insurance 2,037”

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

“License Fees 61”

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

“Website/Social Media 3,109”

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

“Miscellaneous/Fundraising 3,671”

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

“Bank Fees 22”

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

“Taxes/Licenses 77”

Form 990-EZ, Part II, Line 24, Other Assets

“Vehicles Beginning of year 1,166, End of year 388”

Raw XML Appendix179 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Renee Morrison Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05613074874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 El Vedado
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049780
IRS990EZ/GrossReceiptsAmt026115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049780
IRS990EZ/OccupancyRentUtltsAndMaintAmt02951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Xavier Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Ringler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judi Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherExpensesTotalAmt025653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of life for all animals by virtue of a no kill policy.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption of Pets Rescue of homeless cats, dogs, and placement in foster homes where they are provided with love care so desparately needed. Partner with Jupiter Petco every weekend to do adoptions. Pets are promoted via web.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterinary Medicine Assistance Programs arranged for various medical treatments as required by circumstances for pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feral Cat Food Program provide food for feral cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Spay and Nueter Program provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029280
IRS990EZ/TotalProgramServiceExpensesAmt014982
IRS990EZ/TotalRevenueAmt026115
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saveapet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218342
IRS990ScheduleA/TotalSupportAmt0218342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spay and Nueter Program provided free or low cost spay/neuter to companion pets of financially challenged people with qualifications required, referring them to the spay shuttle at Animal Care Control, etc. Grants and allocations 0, Program service expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM-----Adoption Of Pets Medical, Food, Supplies 9,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM-----Veterinary Medicine Assistance Program 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM------Feral Cat Food Program 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM-------Spay and Neuter Program 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AutoGas 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Insurance 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Appreciation 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website/Social Media 3,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous/Fundraising 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes/Licenses 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicles Beginning of year 1,166, End of year 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05618359525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save A Pet Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0592425726
ReturnHeader/Filer/PhoneNum05618359525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2444
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald M Scherzi CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06156 Drake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617461926
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald M Scherzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T04:02:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wells
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,780
Liabilities
$0
Net assets
$49,780
Revenue
$26,115
Expenses
$29,280
Net income
-$3,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$26.1$29.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$40.5$23.1$17.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$63.6$72.3$8.67
2018Detailed filing. Detailed filing data is available for this year.$44.2$44.2$42.4$50.5$8.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$52.2$55.1$45.2$9.98
2016Detailed filing. Detailed filing data is available for this year.$42.3$42.3$49.3$41.0$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$37.0$46.3$9.25
2014Detailed filing. Detailed filing data is available for this year.$43.2$43.2$61.9$50.2$11.6
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$58.5$47.1$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$24.6$42.0$17.5
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$37.7$67.0$42.2$24.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits