Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$52,770
No earlier filing loaded for comparison.
Net Assets
$52,770
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$61,556
No earlier filing loaded for comparison.
Expenses
$8,786
No earlier filing loaded for comparison.
Net Income
$52,770
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,556
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $8,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE ALVORD | Director | FT | $0 | - | - |
| SAMUEL ALVORD | Director | FT | $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
- 2017-07-07
- 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 1,542 veterinary, medicine 1,917 travel 757 permits, license, taxes 1,845 utilities 1,761 non-investment depreciation 964 total 8,786”
Form 990-ez, Part II, Line 24
“Shelter / barn 0 53,067 less accumulated depreciation 0 964 total 0 52,103”
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 Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE ALVORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2704695049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2959 LEVELWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELLSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61556 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE ALVORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMUEL ALVORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8786 |
| IRS990EZ/TotalRevenueAmt | 0 | 61556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,542 VETERINARY, MEDICINE 1,917 TRAVEL 757 PERMITS, LICENSE, TAXES 1,845 UTILITIES 1,761 NON-INVESTMENT DEPRECIATION 964 TOTAL 8,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHELTER / BARN 0 53,067 LESS ACCUMULATED DEPRECIATION 0 964 TOTAL 0 52,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ALVORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2704695049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARIPOSAS DREAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 813734604 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704695049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2959 LEVELWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMPBELLSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42718 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D8642530C29B3C559E0783C8118D6F915A9C7F1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813799395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRES & LEE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 307 EAST BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELLSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 427182003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704650012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SPRING M SQUIRES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T16:31:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,770
- Liabilities
- -
- Net assets
- $52,770
- Revenue
- $61,556
- Expenses
- $8,786
- Net income
- $52,770