Civic Intelligence

Animal D R E a M S Inc

990EZ • Fiscal year 2018 • EIN 59-3785377

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

214 Barker RdPittsfield, MA 01201

(413) 997-2287

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

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$81,796

Up $25,720 (+46%) from 2017

Net Assets

Up

$81,796

Up $25,720 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,054

Up $25,124 (+93%) from 2017

Expenses

Down

$25,625

Down $4,761 (-16%) from 2017

Net Income

Up

$26,429

Up $29,885 (+865%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $81,825Liabilities 2010: $2,261Net Assets 2010: $79,5642010Assets 2011: $52,804Liabilities 2011: $2,018Net Assets 2011: $50,7862011Assets 2012: $43,534Liabilities 2012: $3,618Net Assets 2012: $39,9162012Assets 2013: $13,417Liabilities 2013: $1,150Net Assets 2013: $12,2672013Assets 2014: $12,644Liabilities 2014: $1,008Net Assets 2014: $11,6362014Assets 2015: $13,298Net Assets 2015: $13,2982015Assets 2016: $60,049Net Assets 2016: $60,0492016Assets 2017: $56,076Net Assets 2017: $56,0762017Assets 2018: $81,796Net Assets 2018: $81,7962018Assets 2019: $90,815Liabilities 2019: $02019Assets 2020: $101,493Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$81,796
Liabilities-
Net Assets$81,796

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $52,877Expenses 2010: $59,911Net Income 2010: -$7,0342010Revenue 2011: $54,232Expenses 2011: $83,010Net Income 2011: -$28,7782011Revenue 2012: $68,274Expenses 2012: $79,192Net Income 2012: -$10,9182012Revenue 2013: $67,381Expenses 2013: $95,030Net Income 2013: -$27,6492013Revenue 2014: $52,760Expenses 2014: $52,889Net Income 2014: -$1292014Revenue 2015: $58,157Expenses 2015: $57,492Net Income 2015: $6652015Revenue 2016: $67,026Expenses 2016: $20,275Net Income 2016: $46,7512016Revenue 2017: $26,930Expenses 2017: $30,386Net Income 2017: -$3,4562017Revenue 2018: $52,054Expenses 2018: $25,625Net Income 2018: $26,4292018Revenue 2019: $24,945Expenses 2019: $13,734Net Income 2019: $11,2112019Revenue 2020: $39,833Expenses 2020: $29,327Net Income 2020: $10,5062020Revenue 2021: $15,885Expenses 2021: $117,378Net Income 2021: -$101,4932021

Highlighted filing

2018

Revenue$52,054
Expenses$25,625
Net Income$26,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$52,054
Mission and Program Overview

Mission

Feral cat rescue

Program Services

DescriptionGrantsExpenses
TNR trap/neuter/return program for feral cats throughout Berkshire County. Provided veterinary care and management feeding and sheltering of feral cat colonies in the wild.-$21,510
Provided adoption services for feral kittens, public education, and advocacy regarding feral cats.-$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey CarverPresidentPT$0--
Stacey CarverTreasurerPT$0--
Carol LewVice President-$0--
Diane GoodrichSecretary-$0--
Stacey CarverDirector-$0--
Melissa TharionDirector-$0--
Rae Ann WintersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal D R E a M S Inc
EIN
59-3785377
Phone
4139972287
Address
214 BARKER RD, PITTSFIELD, MA 01201

Signing Officer

Name
Stacey Carver
Title
President
Signed
2019-11-07
Discuss with paid preparer
No

Preparer

Firm
Stephen J Giroux Ea
Address
515 HOUSATONIC ST PO BOX 41, LENOX DALE, MA 01242
Preparer
Stephen J Giroux
Phone
4136371729
Supplemental Narrative

Additional Explanations

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

Supplies 772

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

Telephone 1,109

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

Office supplies and equipment 450

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

State filing fees annual report and certificate of solicitation 54

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

Insurance 880

Form 990-EZ, Part I, Line 20, Net Assets

Embezzlement of funds by director discovered after year end -709

Raw XML Appendix184 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/PersonNm0Stacey Carver
IRS990EZ/BooksInCareOfDetail/PhoneNum04133292666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Barker Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081796
IRS990EZ/GrossReceiptsAmt052054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Lew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Tharion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rae Ann Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-709
IRS990EZ/OtherExpensesTotalAmt03265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feral cat rescue
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TNR trap/neuter/return program for feral cats throughout Berkshire County. Provided veterinary care and management feeding and sheltering of feral cat colonies in the wild.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided adoption services for feral kittens, public education, and advocacy regarding feral cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025625
IRS990EZ/TotalProgramServiceExpensesAmt022360
IRS990EZ/TotalRevenueAmt052054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.berkshireanimaldreams.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01007
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048919
IRS990ScheduleA/Total509Grp/TotalAmt0252050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies and equipment 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State filing fees annual report and certificate of solicitation 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Embezzlement of funds by director discovered after year end -709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL D R E A M S INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0593785377
ReturnHeader/Filer/PhoneNum04139972287
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 BARKER RD
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F94200A52946E24C02F54E0541501929137B185F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F94200A52946E24C02F54E0541501929137B185F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.204.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:09:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J GIROUX EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 HOUSATONIC ST PO BOX 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOX DALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001242
ReturnHeader/PreparerPersonGrp/PhoneNum04136371729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GIROUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T03:54:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.16$1.17$1.01
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.40$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.52$0.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.27$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.67$0.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.53$0.53$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.67$0.95$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.68$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.54$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.53$0.60$0.07