Civic Intelligence

Tnr Utopia Inc.

990EZ • Fiscal year 2018 • EIN 82-2975355

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileTNRUTOPIA.ORG
2815 Utopia PkwyFlushing, NY 11358-1224

(347) 850-2287

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,026

No earlier filing loaded for comparison.

Net Assets

$12,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$44,273

No earlier filing loaded for comparison.

Expenses

$41,635

No earlier filing loaded for comparison.

Net Income

$2,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $12,026Liabilities 2018: $0Net Assets 2018: $12,0262018Assets 2019: $11,114Liabilities 2019: $0Net Assets 2019: $11,1142019Assets 2020: $8,027Liabilities 2020: $0Net Assets 2020: $8,0272020Assets 2021: $9,774Liabilities 2021: $0Net Assets 2021: $9,7742021Assets 2022: $5,957Liabilities 2022: $0Net Assets 2022: $5,9572022Assets 2024: $4,451Liabilities 2024: $0Net Assets 2024: $4,4512024

Highlighted filing

2018

Assets$12,026
Liabilities$0
Net Assets$12,026
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $44,273Expenses 2018: $41,635Net Income 2018: $2,6382018Revenue 2019: $31,867Expenses 2019: $32,779Net Income 2019: -$9122019Revenue 2020: $35,891Expenses 2020: $38,978Net Income 2020: -$3,0872020Revenue 2021: $32,663Expenses 2021: $30,916Net Income 2021: $1,7472021Revenue 2022: $28,372Expenses 2022: $32,189Net Income 2022: -$3,8172022Revenue 2024: $24,810Expenses 2024: $26,966Net Income 2024: -$2,1562024

Highlighted filing

2018

Revenue$44,273
Expenses$41,635
Net Income$2,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$45,200
Mission and Program Overview

Mission

Tnr helps community cats by managing feral and stray colonies.

Program Services

DescriptionGrantsExpenses
TRAP-NEUTER-RETURN, OR "TNR," IS THE MOST HUMANE AND EFFECTIVE METHOD KNOWN FOR MANAGING FERAL AND STRAY COMMUNITY CATS AND REDUCING THEIR NUMBERS.$200$41,362
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HAVERKAMPPresident-$0--
LOUIS LOTITOSecretary-$0--
SHARON LAPENTATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tnr Utopia Inc
EIN
82-2975355
Phone
3478502287
Address
2815 UTOPIA PKWY, FLUSHING, NY 11358-1224

Signing Officer

Name
Louis Lotito
Title
Secretary
Phone
3478502287
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: medical supplies and related. Amount: 41,162. Description: travel & meals. Amount: 42. Total to form 990-ez, line 16: 41,204.”

Raw XML Appendix137 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/PhoneNum03478502287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 UTOPIA PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0113581224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034773
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0231
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012026
IRS990EZ/FundraisingGrossIncomeAmt04069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt045200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HAVERKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS LOTITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LAPENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TNR HELPS COMMUNITY CATS BY MANAGING FERAL AND STRAY COLONIES.
IRS990EZ/ProgramServiceRevenueAmt06358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAP-NEUTER-RETURN, OR "TNR," IS THE MOST HUMANE AND EFFECTIVE METHOD KNOWN FOR MANAGING FERAL AND STRAY COMMUNITY CATS AND REDUCING THEIR NUMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0927
IRS990EZ/SpecialEventsNetIncomeLossAmt03142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041635
IRS990EZ/TotalProgramServiceExpensesAmt041362
IRS990EZ/TotalRevenueAmt044273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNRUTOPIA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034774
IRS990ScheduleA/TotalSupportAmt034774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL SUPPLIES AND RELATED. AMOUNT: 41,162. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 41,204.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOTITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03478502287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TNR UTOPIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TNRU
ReturnHeader/Filer/EIN0822975355
ReturnHeader/Filer/PhoneNum03478502287
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 UTOPIA PKWY
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113581224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-04T06:01:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$12,026
Liabilities
$0
Net assets
$12,026
Revenue
$44,273
Expenses
$41,635
Net income
$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$24.8$27.0$2.16
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$28.4$32.2$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$32.7$30.9$1.75
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$35.9$39.0$3.09
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$31.9$32.8$0.91
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$44.3$41.6$2.64