Civic Intelligence

Al & Joyce Vidbel Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-5116121

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

149 Siam RoadWindham, NY 12496

(508) 208-9447

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-542%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-78%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,037

Down $6,966 (-15%) from 2019

Net Assets

Down

$38,037

Down $6,966 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,285

Down $4,665 (-78%) from 2019

Expenses

Up

$8,251

Up $3,057 (+59%) from 2019

Net Income

Down

-$6,966

Down $7,722 (-1021%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $44,247Liabilities 2018: $0Net Assets 2018: $44,2472018Assets 2019: $45,003Liabilities 2019: $0Net Assets 2019: $45,0032019Assets 2020: $38,037Liabilities 2020: $0Net Assets 2020: $38,0372020Assets 2021: $35,230Liabilities 2021: $0Net Assets 2021: $35,2302021Assets 2022: $37,048Liabilities 2022: $0Net Assets 2022: $37,0482022Assets 2023: $35,780Liabilities 2023: $0Net Assets 2023: $35,7802023Assets 2024: $30,486Liabilities 2024: $0Net Assets 2024: $30,4862024

Highlighted filing

2020

Assets$38,037
Liabilities$0
Net Assets$38,037

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $50,420Expenses 2018: $7,823Net Income 2018: $42,5972018Revenue 2019: $5,950Expenses 2019: $5,194Net Income 2019: $7562019Revenue 2020: $1,285Expenses 2020: $8,251Net Income 2020: -$6,9662020Revenue 2021: $3,799Expenses 2021: $6,606Net Income 2021: -$2,8072021Revenue 2022: $4,027Expenses 2022: $2,209Net Income 2022: $1,8182022Revenue 2023: $2,717Expenses 2023: $3,985Net Income 2023: -$1,2682023Revenue 2024: $2,500Expenses 2024: $7,794Net Income 2024: -$5,2942024

Highlighted filing

2020

Revenue$1,285
Expenses$8,251
Net Income-$6,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,285
Mission and Program Overview

Mission

Al & joyce vidbel foundation, inc. (the organization") believes in sanctity and dignity of all animal and humal life, and that each can work together to the betterment of both. Inclusion is a core value: the foundation embraces animals and humans of all physical, cognitive and economic abilities.

Program Services

DescriptionGrantsExpenses
RESCUES AND REHABILITATES HORSES, PONIES, AND DOGS, THROUGH WHICH IT PROVIDES SERVICES FOR SPECIAL NEEDS AND LOW-INCOME HUMANS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA NEIGHBORSDirector-$0--
CAROL SHAWLDirector-$0--
GUILLAUME DUFRESNOYExecutive Director-$0--
GARY DUNNINGChairman-$0--
JAMES TINSMANTreasurer-$0--
JENNIFER O'DONNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Al & Joyce Vidbel Foundation Inc
EIN
81-5116121
Phone
5082089447
Address
149 SIAM ROAD, WINDHAM, NY 12496

Signing Officer

Name
JENNIFER O'DONNELL
Title
Secretary
Phone
5082089447
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Marianna Susino Mooney
Phone
5169218900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 50. Description: website fees. Amount: 4,000. Total to form 990-ez, line 16: 4,050.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05082089447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 SIAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038037
IRS990EZ/GrossReceiptsAmt01285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038037
IRS990EZ/OccupancyRentUtltsAndMaintAmt02701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SHAWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUILLAUME DUFRESNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES TINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AL & JOYCE VIDBEL FOUNDATION, INC. (THE ORGANIZATION") BELIEVES IN SANCTITY AND DIGNITY OF ALL ANIMAL AND HUMAL LIFE, AND THAT EACH CAN WORK TOGETHER TO THE BETTERMENT OF BOTH. INCLUSION IS A CORE VALUE: THE FOUNDATION EMBRACES ANIMALS AND HUMANS OF ALL PHYSICAL, COGNITIVE AND ECONOMIC ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUES AND REHABILITATES HORSES, PONIES, AND DOGS, THROUGH WHICH IT PROVIDES SERVICES FOR SPECIAL NEEDS AND LOW-INCOME HUMANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08251
IRS990EZ/TotalRevenueAmt01285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059305
IRS990ScheduleA/TotalSupportAmt059305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: WEBSITE FEES. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 4,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05082089447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL & JOYCE VIDBEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AL&J
ReturnHeader/Filer/EIN0815116121
ReturnHeader/Filer/PhoneNum05082089447
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SIAM ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUNNYSIDE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNA SUSINO MOONEY
ReturnHeader/ReturnTs02021-05-12T11:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings