Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
K R a M E R Foundation Inc.
990EZ • Fiscal year 2020 • EIN 74-3087502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$288,293
Up $13,009 (+4.7%) from 2019
Net Assets
Up$308,181
Up $87,053 (+39%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,012
Up $50,763 (+107%) from 2019
Expenses
Up$61,090
Up $8,825 (+17%) from 2019
Net Income
Up$36,922
Up $41,938 (+836%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $98,012
Mission and Program Overview
Mission
Dedicated to fostering, rehabilatating and rehoming dofs that would historically be euthanized in shelters for behavior and/or health issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULI LATHROP | President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- K R a M E R Foundation Inc
- EIN
- 74-3087502
- Address
- 974 TERRY HILL RD, ALPINE, NY 14805
Signing Officer
- Name
- Juli Lathrop
- Title
- President & CEO
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Accounting Service
- Address
- 170 Village Square, Painted Post, NY 14870
- Preparer
- Patricia a Smith
- Phone
- 6079620133
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $289”
Other Expenses.1005
“Travel $10743”
Other Expenses.1009
“Depreciation $12087”
Other Expenses.1012
“Insurance $525”
Other Expenses.1
“FOOD $8728”
Other Expenses.2
“VETERINARY EXPENSE $4516”
Other Expenses.3
“SUPPLIES $3458”
Other Expenses.4
“Education & seminars $2500”
Other Expenses.5
“Fundraising expense $1877”
Other Expenses.6
“MEDICAL $1442”
Other Expenses.7
“A/C UNIT FOR KENNEL $599”
Other Expenses.8
“BOOKKEEPING $500”
Other Expenses.9
“FAN $222”
Other Assets.1002
“Furniture and Fixtures - Beginning $8904 Furniture and Fixtures - Ending $11420”
Other Assets.1003
“Machinery and Equipment - Beginning $7736 Machinery and Equipment - Ending $10688”
Other Assets.1
“NYSEG SECURITY DEPOSIT - Beginning $300 NYSEG SECURITY DEPOSIT - Ending $300”
Total Liabilities.1
“OTHER LIABILITIES - Beginning $5627 OTHER LIABILITIES - Ending $0”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 900 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULI LATHROP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6079620133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 974 TERRY HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63617 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36922 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98012 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 240553 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 231490 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULI LATHROP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO FOSTERING, REHABILATATING AND REHOMING DOFS THAT WOULD HISTORICALLY BE EUTHANIZED IN SHELTERS FOR BEHAVIOR AND/OR HEALTH ISSUES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTERING FOR SOLDIERS DEPLOYED WITH NO PLACE TO HOUSE THEIR DOG AND FOR RETURNING VETERANS WHILE THEY ARE IN TREATMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61090 |
| IRS990EZ/TotalRevenueAmt | 0 | 98012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEKRAMERFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162311 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 162311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $10743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $12087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD $8728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARY EXPENSE $4516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $3458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION & SEMINARS $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENSE $1877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL $1442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | A/C UNIT FOR KENNEL $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKKEEPING $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FAN $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $8904 Furniture and Fixtures - Ending $11420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $7736 Machinery and Equipment - Ending $10688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NYSEG SECURITY DEPOSIT - Beginning $300 NYSEG SECURITY DEPOSIT - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER LIABILITIES - Beginning $5627 OTHER LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULI LATHROP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K R A M E R FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KRAM |
| ReturnHeader/Filer/EIN | 0 | 743087502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 974 TERRY HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204027240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 Village Square |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Painted Post |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6079620133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:37:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LATHROP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,293
- Liabilities
- -
- Net assets
- $308,181
- Revenue
- $98,012
- Expenses
- $61,090
- Net income
- $36,922