Civic Intelligence

Samariposas Dream Inc

EIN 81-3734604 • 501(c)3 • Campbellsville, KY

990-N Coverage

Profile

The organization's primary purpose is the prevention of cruelty to animals by providing shelter, nourishment, medical attention and placement in suitable homes when appropriate and available.

2959 Levelwood RoadCampbellsville, KY 42718

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$54,250

Down $5,650 (-9.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$54,250

Down $5,650 (-9.4%) from 2018

Revenue

Down

$19,746

Down $28,862 (-59%) from 2018

Expenses

Down

$25,396

Down $17,212 (-40%) from 2018

Net Income

Down

-$5,650

Down $11,650 (-194%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $52,770Net Assets 2016: $52,7702016Assets 2017: $53,900Net Assets 2017: $53,9002017Assets 2018: $59,900Net Assets 2018: $59,9002018Assets 2019: $54,250Net Assets 2019: $54,2502019

Highlighted filing

2019

Assets$54,250
Liabilities-
Net Assets$54,250

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,556Expenses 2016: $8,786Net Income 2016: $52,7702016Revenue 2017: $30,444Expenses 2017: $29,314Net Income 2017: $1,1302017Revenue 2018: $48,608Expenses 2018: $42,608Net Income 2018: $6,0002018Revenue 2019: $19,746Expenses 2019: $25,396Net Income 2019: -$5,6502019

Highlighted filing

2019

Revenue$19,746
Expenses$25,396
Net Income-$5,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$19,746
Mission and Program Overview

Mission

The organization's primary purpose is the prevention of cruelty to animals by providing shelter, nourishment, medical attention and placement in suitable homes when appropriate and available.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.-$25,396
THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ALVORDDirector-$0--
SAMUEL ALVORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samariposas Dream Inc
EIN
81-3734604
Phone
2704695049
Address
2959 LEVELWOOD ROAD, CAMPBELLSVILLE, KY 42718

Signing Officer

Name
Elaine Alvord
Title
Director
Phone
2704695049
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Squires & Lee Pllc
Address
307 EAST BROADWAY, CAMPBELLSVILLE, KY 42718-2003
Preparer
Spring M Squires CPA
Phone
2704650012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 839 veterinary, medicine 8,278 professional fees 500 auto expense 1,835 repairs & maintenance 1,795 bank charges & fees 41 miscellaneous 879 adoption fees 541 non-investment depreciation 10,688 total 25,396

Form 990-ez, Part II, Line 24

69,267 74,792 less accumulated depreciation 10,381 21,069 total 58,886 53,723

Form 990-ez, Part III

The organization's primary purpose is the prevention of cruelty to animals by providing shelter, nourishment, medical attention and placement in suitable homes when appropriate and available.

Form 990-ez, Part III, Line 31

The organization's primary purpose is the prevention of cruelty to animals by providing shelter, nourishment, medical attention and placement in suitable homes when appropriate and available.

Raw XML Appendix131 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/PersonNm0ELAINE ALVORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02704695049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02959 LEVELWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPBELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054250
IRS990EZ/GrossReceiptsAmt019746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE ALVORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL ALVORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053723
IRS990EZ/OtherExpensesTotalAmt025396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025396
IRS990EZ/TotalProgramServiceExpensesAmt025396
IRS990EZ/TotalRevenueAmt019746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061556
IRS990ScheduleA/Total509Grp/TotalAmt0160354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 839 VETERINARY, MEDICINE 8,278 PROFESSIONAL FEES 500 AUTO EXPENSE 1,835 REPAIRS & MAINTENANCE 1,795 BANK CHARGES & FEES 41 MISCELLANEOUS 879 ADOPTION FEES 541 NON-INVESTMENT DEPRECIATION 10,688 TOTAL 25,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt169,267 74,792 LESS ACCUMULATED DEPRECIATION 10,381 21,069 TOTAL 58,886 53,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING SHELTER, NOURISHMENT, MEDICAL ATTENTION AND PLACEMENT IN SUITABLE HOMES WHEN APPROPRIATE AND AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ALVORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02704695049
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARIPOSAS DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0813734604
ReturnHeader/Filer/PhoneNum02704695049
ReturnHeader/Filer/USAddress/AddressLine1Txt02959 LEVELWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053263EEA8DAC34D516B6ADB8660CC961CC1544B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F105C3251808F1EB46347293F630C8B3EA81057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813799395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES & LEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427182003
ReturnHeader/PreparerPersonGrp/PhoneNum02704650012
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING M SQUIRES CPA
ReturnHeader/ReturnTs02020-10-06T14:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.