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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$54,250
Down $5,650 (-9.4%) from 2018
Net Assets
Down$54,250
Down $5,650 (-9.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
| 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. | - | $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
| 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
- 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/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 | 1014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19746 |
| 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 | 59900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54250 |
| 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 | 58886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25396 |
| 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 | 25396 |
| 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 | 25396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25396 |
| IRS990EZ/TotalRevenueAmt | 0 | 19746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160354 |
| 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 | 160354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 69,267 74,792 LESS ACCUMULATED DEPRECIATION 10,381 21,069 TOTAL 58,886 53,723 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-30 |
| 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 | 53263EEA8DAC34D516B6ADB8660CC961CC1544B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F105C3251808F1EB46347293F630C8B3EA81057 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:14 |
| 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 | 2020-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SPRING M SQUIRES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-06T14:19:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,250
- Liabilities
- -
- Net assets
- $54,250
- Revenue
- $19,746
- Expenses
- $25,396
- Net income
- -$5,650