Civic Intelligence

Zero Stray Pawject

990EZ • Fiscal year 2022 • EIN 81-1934816

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2024

243 West 60th Street 8Bnew york, NY 10023

(917) 929-5756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$105,649

Up $93,446 (+766%) from 2020

Net Assets

$95,009

No earlier filing loaded for comparison.

Liabilities

Up

$10,640

Up $4,540 (+74%) from 2020

Revenue And Expenses

Revenue

Up

$134,218

Up $121,292 (+938%) from 2020

Expenses

Up

$46,832

Up $39,060 (+503%) from 2020

Net Income

Up

$87,386

Up $82,232 (+1595%) from 2020

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: $6,113Liabilities 2017: $02017Assets 2018: $5,707Liabilities 2018: $02018Assets 2019: $950Liabilities 2019: $02019Assets 2020: $12,203Liabilities 2020: $6,1002020Assets 2022: $105,649Liabilities 2022: $10,640Net Assets 2022: $95,0092022Assets 2023: $276,676Liabilities 2023: $8,317Net Assets 2023: $268,3592023Assets 2024: $349,084Liabilities 2024: $9,993Net Assets 2024: $339,0912024

Highlighted filing

2022

Assets$105,649
Liabilities$10,640
Net Assets$95,009

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $17,116Expenses 2017: $12,509Net Income 2017: $4,6072017Revenue 2018: $9,027Expenses 2018: $9,433Net Income 2018: -$4062018Revenue 2019: $7,231Expenses 2019: $13,913Net Income 2019: -$6,6822019Revenue 2020: $12,926Expenses 2020: $7,772Net Income 2020: $5,1542020Revenue 2022: $134,218Expenses 2022: $46,832Net Income 2022: $87,3862022Revenue 2023: $345,956Expenses 2023: $172,605Net Income 2023: $173,3512023Revenue 2024: $545,535Expenses 2024: $474,790Net Income 2024: $70,7452024

Highlighted filing

2022

Revenue$134,218
Expenses$46,832
Net Income$87,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$134,218
Mission and Program Overview

Mission

To systematically solve the problem of stray dogs and cats by addressing the root causes, such as lack of enforcement of mandatory microchipping laws, low percentage of neutered (owned) dogs and cats in the community, lack of education in children and culture in adults, that collectively lead to dogs and cats ending up on the street. We work with local municipalities, vets, and other stakeholders on stray prevention programs. We focus on education and sharing Know How. We share our know how and our prevention philosophy and we help municipalities with local programs. We also invite others to share their know how on our education platforms.

To systematically solve the problem of stray dogs by addressing the root causes, such as lack of enforcement of mandatory microchipping laws, low percentage of neutered (owned) dogs in the community, lack of education in children and culture in adults, that collectively lead to dogs ending up on the street. We work with local municipalities, vets, and other stakeholders on stray prevention programs. We focus on education and sharing Know How. We share our know how and our prevention philosophy and we help municipalities with local programs. We also invite others to share their know how on our education platforms.

Program Services

DescriptionGrantsExpenses
The training of municipalities and other stakeholders to prevent the creation of new stray animals by focusing on responsible pet ownership. As part of our municipal collaboration we often provide funds for targeted programs with owned pets such as subsidizing microchipping or neutering. 2022 was our launch w. municipal$130,079$46,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore MoumtzidisDirectorPT$0--
Kostis GlavasDirector-$0--
Silja Schiller-MoumtzidisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Zero Stray Pawject
EIN
81-1934816
Phone
9179295756
Address
243 West 60th Street 8B, new york, NY 10023

Signing Officer

Name
Theodore Moumtzidis
Title
Director
Phone
9179295756
Signed
2024-04-23
Supplemental Narrative

Additional Explanations

Part I, Line 16

Program Expenses 15,025 (includes through ZSP Germany) Bridging Expenses 15,264 Operations (Phone, website, post, etc.) 1,676 Travel & Transportatio 1,678 IT 1,642 Adoption and Related Expenses 217 Bank Fees 39 Other 88

Part II, Line 26

The $5,640 liability is an SBA EIDL loan provided as part of the COVID support program The $5,000 liability is a short term loan from one of the founders while waiting for a Grant to arrive

Raw XML Appendix153 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/PersonNm0Theodore Moumtzidis
IRS990EZ/BooksInCareOfDetail/PhoneNum02128516686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 W 60th St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100237405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105649
IRS990EZ/GrossReceiptsAmt0134218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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/PersonNm0Theodore Moumtzidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kostis Glavas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Silja Schiller-Moumtzidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To systematically solve the problem of stray dogs by addressing the root causes, such as lack of enforcement of mandatory microchipping laws, low percentage of neutered (owned) dogs in the community, lack of education in children and culture in adults, that collectively lead to dogs ending up on the street. We work with local municipalities, vets, and other stakeholders on stray prevention programs. We focus on education and sharing Know How. We share our know how and our prevention philosophy and we help municipalities with local programs. We also invite others to share their know how on our education platforms.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The training of municipalities and other stakeholders to prevent the creation of new stray animals by focusing on responsible pet ownership. As part of our municipal collaboration we often provide funds for targeted programs with owned pets such as subsidizing microchipping or neutering. 2022 was our launch w. municipal
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046832
IRS990EZ/TotalProgramServiceExpensesAmt046832
IRS990EZ/TotalRevenueAmt0134218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zerostraypawject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/Total509Grp/TotalAmt0164547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164547
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/ExplanationTxt0Program Expenses 15,025 (includes through ZSP Germany) Bridging Expenses 15,264 Operations (Phone, website, post, etc.) 1,676 Travel & Transportatio 1,678 IT 1,642 Adoption and Related Expenses 217 Bank Fees 39 Other 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The $5,640 liability is an SBA EIDL loan provided as part of the COVID support program The $5,000 liability is a short term loan from one of the founders while waiting for a Grant to arrive
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are filing late this year. We sincerely apologize. This is 100% our fault. We are a very small husband and wife executive leadership team, and from time to time, we think each other has done something (in this cases print the forms and mail them to the IRS a year+ ago..). We realized as we were getting ready to prepare for our 2022 990-EZ returns, that we couldn't fined Germany. We then filed by paper and had it returned to us. We did not realize we could only do electronically. Again, sincere apologies for filing 2022 late. We now know....
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MOUMTZIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179295756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO STRAY PAWJECT
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0811934816
ReturnHeader/Filer/PhoneNum09179295756
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 West 60th Street 8B
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/ReturnTs02024-04-24T02:37:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings