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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$59,900
Up $6,000 (+11%) from 2017
Net Assets
Up$59,900
Up $6,000 (+11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$48,608
Up $18,164 (+60%) from 2017
Expenses
Up$42,608
Up $13,294 (+45%) from 2017
Net Income
Up$6,000
Up $4,870 (+431%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,608
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. | - | $42,608 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE ALVORD | Director | - | $0 | - | - |
| SAMUEL ALVORD | Director | - | $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
- 2019-10-30
- 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 4,664 veterinary, medicine 20,793 professional fees 500 permits, license, taxes 975 auto expense 3,399 repairs & maintenance 3,524 bank charges & fees 244 dues 25 miscellaneous 788 non-investment depreciation 7,696 total 42,608”
Form 990-ez, Part II, Line 24
“54,867 69,267 less accumulated depreciation 2,685 10,381 total 52,182 58,886”
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 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/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/BOYAmt | 0 | 1718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48608 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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/BOYAmt | 0 | 52182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42608 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | 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 | 42608 |
| 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 | 42608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42608 |
| IRS990EZ/TotalRevenueAmt | 0 | 48608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 140608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 140608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 140608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 4,664 VETERINARY, MEDICINE 20,793 PROFESSIONAL FEES 500 PERMITS, LICENSE, TAXES 975 AUTO EXPENSE 3,399 REPAIRS & MAINTENANCE 3,524 BANK CHARGES & FEES 244 DUES 25 MISCELLANEOUS 788 NON-INVESTMENT DEPRECIATION 7,696 TOTAL 42,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 54,867 69,267 LESS ACCUMULATED DEPRECIATION 2,685 10,381 TOTAL 52,182 58,886 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-10-30 |
| 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 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C67142DC8BB3BE1C56C19C990B05945B642BAC4F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:39 |
| 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 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SPRING M SQUIRES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:31:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,900
- Liabilities
- -
- Net assets
- $59,900
- Revenue
- $48,608
- Expenses
- $42,608
- Net income
- $6,000