Civic Intelligence

Marilyn Moo & Finley Too Inc

990 • Fiscal year 2017 • EIN 81-4683058

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileMOOANDFINLEYCOLLARS.COM
13487 Blackberry LaneWye Mills, MD 21679

(443) 255-7576

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 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$10,537

Down $696 (-6.2%) from 2016

Expenses

Down

$10,537

Down $696 (-6.2%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,917Liabilities 2018: $0Net Assets 2018: $1,9172018Assets 2019: $3,638Liabilities 2019: $0Net Assets 2019: $3,6382019Assets 2022: $5,472Liabilities 2022: $0Net Assets 2022: $5,4722022

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$15K$10K$5.0K$0Revenue 2016: $11,233Expenses 2016: $11,233Net Income 2016: $02016Revenue 2017: $10,537Expenses 2017: $10,537Net Income 2017: $02017Revenue 2018: $8,102Expenses 2018: $6,185Net Income 2018: $1,9172018Revenue 2019: $8,997Expenses 2019: $7,276Net Income 2019: $1,7212019Revenue 2022: $5,418Expenses 2022: $5,313Net Income 2022: $1052022

Highlighted filing

2017

Revenue$10,537
Expenses$10,537
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,537
Mission and Program Overview

Mission

Create awareness and educate for homeless pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Russell MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,934
Program Service Revenue
$603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,934
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,537
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,753--$2,753
Travel$1,542--$1,542
Occupancy$1,200--$1,200
Information Technology$855--$855
Fees for Services Legal$550--$550
Advertising$540--$540
Fees for Services Other$210-$170$380
Other Expenses$324--$324
Total Functional Expenses$10,367$0$170$10,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marilyn Moo & Finley Too Inc
EIN
81-4683058
Phone
4432557576
Address
13487 BLACKBERRY LANE, WYE MILLS, MD 21679

Signing Officer

Name
Russell Martin
Title
Director
Phone
4432557576
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Martin
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
David Pomerantz & Associates LLC
Address
1836 METZEROTT RD, ADELPHI, MD 20783-3475
Preparer
H Mark Pomerantz
Phone
3014456300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Create awareness and education of homeless pets”

Raw XML Appendix245 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.

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IRS990/AllOtherContributionsAmt09934
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL MARTIN
IRS990/BooksInCareOfDetail/PhoneNum04432557576
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0855
IRS990/InformationTechnologyGrp/TotalAmt0855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE AWARENESS AND EDUCATE FOR HOMELESS PETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02753
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLY
IRS990/OtherExpensesGrp/Desc1EXPENSE ARF
IRS990/OtherExpensesGrp/ProgramServicesAmt02393
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/TotalAmt02393
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011233
IRS990/PYProgramServiceRevenueAmt0294
IRS990/PYTotalExpensesAmt011233
IRS990/PYTotalRevenueAmt011233
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 294
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt020873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010939
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IRS990ScheduleA/TotalSupportAmt021167
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE AWARENESS AND EDUCATION OF HOMELESS PETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt01542
IRS990/TravelGrp/TotalAmt01542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432557576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN MOO & FINLEY TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0814683058
ReturnHeader/Filer/PhoneNum04432557576
ReturnHeader/Filer/USAddress/AddressLine1Txt013487 BLACKBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0WYE MILLS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521311929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID POMERANTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 METZEROTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADELPHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207833475
ReturnHeader/PreparerPersonGrp/PhoneNum03014456300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MARK POMERANTZ
ReturnHeader/ReturnTs02018-03-17T11:12:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,537
Expenses
$10,537
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.42$5.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$9.00$7.28$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$8.10$6.19$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$10.5$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$11.2$11.2$0.00