Civic Intelligence

Operation at Ease Inc.

990EZ • Fiscal year 2022 • EIN 81-0866429

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2024

Organization ProfileN/A
203 Central AvenueSchenectady, NY 12304

(518) 581-0163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,080

Flat from 2022

Net Assets

Flat

$99,080

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$126,998

Flat from 2022

Expenses

Flat

$102,548

Flat from 2022

Net Income

Flat

$24,450

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $27,296Net Assets 2017: $27,2962017Assets 2018: $47,144Net Assets 2018: $47,1442018Assets 2019: $55,676Net Assets 2019: $55,6762019Assets 2020: $68,405Net Assets 2020: $68,4052020Assets 2021: $74,630Net Assets 2021: $74,6302021Assets 2022: $99,080Net Assets 2022: $99,0802022Assets 2022: $99,080Net Assets 2022: $99,0802022Assets 2023: $119,725Net Assets 2023: $119,7252023Assets 2024: $214,354Liabilities 2024: $14Net Assets 2024: $214,3402024Assets 2025: $324,561Liabilities 2025: $1,141Net Assets 2025: $323,4202025

Highlighted filing

2022

Assets$99,080
Liabilities-
Net Assets$99,080
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $64,273Expenses 2017: $47,305Net Income 2017: $16,9682017Revenue 2018: $76,074Expenses 2018: $58,075Net Income 2018: $17,9992018Revenue 2019: $60,616Expenses 2019: $52,084Net Income 2019: $8,5322019Revenue 2020: $48,354Expenses 2020: $36,156Net Income 2020: $12,1982020Revenue 2021: $81,056Expenses 2021: $74,831Net Income 2021: $6,2252021Revenue 2022: $126,998Expenses 2022: $102,548Net Income 2022: $24,4502022Revenue 2022: $126,998Expenses 2022: $102,548Net Income 2022: $24,4502022Revenue 2023: $150,993Expenses 2023: $130,348Net Income 2023: $20,6452023Revenue 2024: $222,591Expenses 2024: $137,654Net Income 2024: $84,9372024Revenue 2025: $317,879Expenses 2025: $208,799Net Income 2025: $109,0802025

Highlighted filing

2022

Revenue$126,998
Expenses$102,548
Net Income$24,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$127,168
Mission and Program Overview

Mission

Takes dogs from shelters, pairs them with deserving veterans and first responders and provides a free guided training program for post traumatic stress and light mobility service dogs.

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDE DOGS WITH VETERANS W--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI BONILLAPresidentFT$0--
EDDIE REYNOLDSVice PresidentFT$0--
MATT GLEASONTreasurerPT$0--
BELLANCA FLETCHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$36,481$36,481$170$36,311
Total Events$36,481$36,481$170$36,311
Filing and Contact Details

Filer

Filer Name
Operation at Ease Inc
EIN
81-0866429
Address
203 CENTRAL AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Joni Bonilla
Title
President
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Delorenzo and Associates
Address
23 YOUNG RD, MIDDLE GROVE, NY 12850
Preparer
Tammy Priest
Phone
5185810163
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 300”

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

“Supplies 9,890”

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

“Telephone 1,047”

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

“INSURANCE 2,173”

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

“Donations/sponsorship 2,092”

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

“OFFICE SUPPLIES 384”

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

“Subscriptions and dues 420”

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

“Food and bev supplies 3,601”

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

“MERCHANT FEES 170”

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

“ADVERTISING 9,047”

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

“Veteran services/ vendor fee 2,287”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05185810163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 YOUNG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012850
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058881
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt0164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074630
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099080
IRS990EZ/OccupancyRentUtltsAndMaintAmt012210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELLANCA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt015488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DOGS WITH VETERANS W
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0170
IRS990EZ/SpecialEventsNetIncomeLossAmt036311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102548
IRS990EZ/TotalRevenueAmt0126998
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/Total509Grp/TotalAmt0383202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383202
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS/SPONSORSHIP 2,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS AND DUES 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND BEV SUPPLIES 3,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 9,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERAN SERVICES/ VENDOR FEE 2,287
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 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI BONILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION AT EASE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0810866429
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471966481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELORENZO AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 YOUNG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012850
ReturnHeader/PreparerPersonGrp/PhoneNum05185810163
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY PRIEST
ReturnHeader/ReturnTs02024-04-11T05:44:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONILLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,080
Liabilities
-
Net assets
$99,080
Revenue
$126,998
Expenses
$102,548
Net income
$24,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$3.18$2.09$1.09
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.23$1.38$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.51$1.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.27$1.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.27$1.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.64$0.47$0.17