Civic Intelligence

Grounded with Nature Inc.

990EZ • Fiscal year 2016 • EIN 81-0939552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

910 Quaker Hill RoadUnion Bridge, MD 21791

(443) 618-6438

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$2,394

No earlier filing loaded for comparison.

Net Assets

$2,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$7,521

No earlier filing loaded for comparison.

Expenses

$5,127

No earlier filing loaded for comparison.

Net Income

$2,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2016: $2,394Liabilities 2016: $0Net Assets 2016: $2,3942016Assets 2017: $3,622Liabilities 2017: $0Net Assets 2017: $3,6222017Assets 2018: $5,179Liabilities 2018: $0Net Assets 2018: $5,1792018Assets 2019: $8,921Liabilities 2019: $0Net Assets 2019: $8,9212019Assets 2020: $8,671Liabilities 2020: $0Net Assets 2020: $8,6712020Assets 2022: $2,744Liabilities 2022: $0Net Assets 2022: $2,7442022

Highlighted filing

2016

Assets$2,394
Liabilities$0
Net Assets$2,394

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $7,521Expenses 2016: $5,127Net Income 2016: $2,3942016Revenue 2017: $3,748Expenses 2017: $2,520Net Income 2017: $1,2282017Revenue 2018: $2,822Expenses 2018: $1,265Net Income 2018: $1,5572018Revenue 2019: $13,006Expenses 2019: $9,264Net Income 2019: $3,7422019Revenue 2020: $16,840Expenses 2020: $17,090Net Income 2020: -$2502020Revenue 2022: $11,786Expenses 2022: $3,560Net Income 2022: $8,2262022

Highlighted filing

2016

Revenue$7,521
Expenses$5,127
Net Income$2,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$10,029
Mission and Program Overview

Mission

Safe Haven for unwanted animals

Program Services

DescriptionGrantsExpenses
Animal facilitated healing and learning for people Provide a safe haven for unwanted neglected and misplaced animals Place animals for adoption with loving families--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystin L DennisPresident-$0--
Paul T DennisVice President-$0--
Ashley CollierSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grounded With Nature Inc
EIN
81-0939552
Address
910 Quaker Hill Road, Union Bridge, MD 21791

Signing Officer

Name
Krystin L Dennis
Title
Director
Phone
4436186438
Signed
2017-06-22
Discuss with paid preparer
No

Preparer

Firm
Nelson & Pelura LLC
Address
692 Ritchie Hwy, Severna Park, MD 21146
Preparer
Anthony J Pelura
Phone
4109755565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 325Signs 52Animal Supplies 1,254Office Supplies 883Website 121Medicene and grooming 692Ring Central 272Software 100

Raw XML Appendix128 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/PersonNm0Krystin L Dennis
IRS990EZ/BooksInCareOfDetail/PhoneNum04436186438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Quaker Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union Bridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02394
IRS990EZ/GrossReceiptsAmt010029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krystin L Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul T Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe Haven for unwanted animals
IRS990EZ/PrintingPublicationsPostageAmt01328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal facilitated healing and learning for people Provide a safe haven for unwanted neglected and misplaced animals Place animals for adoption with loving families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02508
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2508
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.groundedwithnature.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010029
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010029
IRS990ScheduleA/Total509Grp/TotalAmt010029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 325Signs 52Animal Supplies 1,254Office Supplies 883Website 121Medicene and grooming 692Ring Central 272Software 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystin L Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04436186438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grounded With Nature Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0810939552
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Quaker Hill Road
ReturnHeader/Filer/USAddress/CityNm0Union Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A73DE0B83F89FCAAD4D29919F01D238F5C777EB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73DE0B83F89FCAAD4D29919F01D238F5C777EB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02713212017181wgoakzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTm013:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461649618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Pelura LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 Ritchie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04109755565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Pelura
ReturnHeader/ReturnTs02017-06-30T13:42:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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