Civic Intelligence

Keep Me Warm Doghouses Inc.

EIN 81-2552831 • 501(c)3 • Little Neck, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

We advocate for dogs by using our gifts, talents, and abilities to bring about positive change in the lives of outdoor dogs.

248-25 NORTHERN BLVD No 1J-301Little Neck, NY 11362

www.kmwdoghouses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,318 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$3,229

Down $2,622 (-45%) from 2016

Expenses

Down

$3,828

Down $705 (-16%) from 2016

Net Income

Down

-$599

Down $1,917 (-145%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2016: $1,318Liabilities 2016: $0Net Assets 2016: $1,3182016Assets 2018: $0Liabilities 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,851Expenses 2016: $4,533Net Income 2016: $1,3182016Revenue 2018: $3,229Expenses 2018: $3,828Net Income 2018: -$5992018

Highlighted filing

2018

Revenue$3,229
Expenses$3,828
Net Income-$599
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$3,229
Expenses
$3,828
Net income
-$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0$0$3,229$3,828$599
2016Detailed filing. Detailed filing data is available for this year.$1,318$0$1,318$5,851$4,533$1,318
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 20, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,851
Mission and Program Overview

Mission

We advocate for dogs by using our gifts, talents, and abilities to bring about positive change in the lives of outdoor dogs.

To advocate for dogs by using our gifts, talents, and abilities to bring about positive change in the lives of outdoor dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,318-
Total Assets$0$1,318▲ $1,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,318-
Total Net Assets Fund Balance$0$1,318▲ $1,318
Total Liabilities and Net Assets / Fund Balance$0$1,318▲ $1,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Deserie MatosPresident
Joanne DelpilarSecretary
Virgilio HassangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,851
Change in Net Assets
$1,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,533
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,930-$2,930
Information Technology$303$150$150$603
Fees for Services Other$342-$113$455
Other Expenses-$425-$425
Office Expenses$40$40$40$120
Total Functional Expenses$685$3,545$303$4,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared and given to the officers for approval and signature for filing”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Keep Me Warm Doghouses Inc
EIN
81-2552831
Phone
3475572293
Address
248-25 NORTHERN BLVD No 1J-301, LITTLE NECK, NY 11362

Signing Officer

Name
Deserie Matos
Title
President
Phone
3475572293
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deserie Matos
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Salvatore Albanese & Company LLC
Address
65 East John St, Hicksville, NY 11801
Preparer
Sal Albanese CPA
Phone
5163903539
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OUTREACH: Program service expenses 342. Management and general expenses 0. Fundraising expenses 113. Total expenses 455.”

Raw XML Appendix270 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.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESERIE MATOS
IRS990/BooksInCareOfDetail/PhoneNum03475572293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0150
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt040
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IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
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ReturnHeader/Filer/BusinessNameControlTxt0KEEP
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ReturnHeader/Filer/PhoneNum03475572293
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ReturnHeader/FilingSecurityInformation/IPTm011:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030394931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvatore Albanese & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 East John St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05163903539
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sal Albanese CPA
ReturnHeader/ReturnTs02017-04-14T10:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-20
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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