Civic Intelligence

Brewster K 9 Fund Inc

990EZ • Fiscal year 2018 • EIN 81-4546441

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
12 Main StreetBrewster, NY 10509

(845) 279-3760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,476

Down $6,745 (-66%) from 2017

Net Assets

$3,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,038

Down $20,642 (-84%) from 2017

Expenses

Down

$10,783

Down $3,676 (-25%) from 2017

Net Income

Down

-$6,745

Down $16,966 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2017: $10,221Liabilities 2017: $02017Assets 2018: $3,476Net Assets 2018: $3,4762018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,476
Liabilities-
Net Assets$3,476
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $24,680Expenses 2017: $14,459Net Income 2017: $10,2212017Revenue 2018: $4,038Expenses 2018: $10,783Net Income 2018: -$6,7452018Revenue 2019: $0Expenses 2019: $3,476Net Income 2019: -$3,4762019

Highlighted filing

2018

Revenue$4,038
Expenses$10,783
Net Income-$6,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,038
Mission and Program Overview

Mission

The purpose of the organization is to solicit donations to offset the cost to care for sick animals.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISED FUNDS THAT HELPED SICK ANIMALS$1,758-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEL GARDOPresident-$0--
PAUL ITALINOVice President-$0--
JAMES SCHOENIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brewster K-9 Fund Inc
EIN
81-4546441
Phone
8452793760
Address
12 MAIN STREET, BREWSTER, NY 10509

Signing Officer

Name
James Schoenig
Title
Secretary
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Goodman Cpas Llp
Address
100 JERICHO QUADRANGLE SUITE 220, JERICHO, NY 11753
Preparer
Michael R Goodman
Phone
5169977500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PUTNAM COUNTY ASPCA | Donee's Address: 242 WEST 30TH STREET STE 1503 NEW YORK NY 10001 | Relationship of Donee: NONE | Cash Amount Given: $9000 | Date of Gift: 20181026”

Other Expenses.1002

“Office Expenses $98”

Other Expenses.1

“FUNERAL EXPENSES $862”

Other Expenses.2

“VETERINARY BILLS $823”

Raw XML Appendix132 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/PersonNm0JAMES SCHOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum02126325201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt04038
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEL GARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ITALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SCHOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SOLICIT DONATIONS TO OFFSET THE COST TO CARE FOR SICK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISED FUNDS THAT HELPED SICK ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010783
IRS990EZ/TotalProgramServiceExpensesAmt01758
IRS990EZ/TotalRevenueAmt04038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028715
IRS990ScheduleA/TotalSupportAmt028715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PUTNAM COUNTY ASPCA | Donee's Address: 242 WEST 30TH STREET STE 1503 NEW YORK NY 10001 | Relationship of Donee: NONE | Cash Amount Given: $9000 | Date of Gift: 20181026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNERAL EXPENSES $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY BILLS $823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER K-9 FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0814546441
ReturnHeader/Filer/PhoneNum08452793760
ReturnHeader/Filer/USAddress/AddressLine1Txt012 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475680236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN GOODMAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169977500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GOODMAN
ReturnHeader/ReturnTs02019-09-09T09:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$3,476
Liabilities
-
Net assets
$3,476
Revenue
$4,038
Expenses
$10,783
Net income
-$6,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.48$3.48
2018Detailed filing. Detailed filing data is available for this year.$3.48$3.48$4.04$10.8$6.75
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$24.7$14.5$10.2