Civic Intelligence

Tnr Utopia Inc.

990EZ • Fiscal year 2020 • EIN 82-2975355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE D20 • <$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 D20 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,027

Down $3,087 (-28%) from 2019

Net Assets

Down

$8,027

Down $3,087 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$35,891

Up $4,024 (+13%) from 2019

Expenses

Up

$38,978

Up $6,199 (+19%) from 2019

Net Income

Down

-$3,087

Down $2,175 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$8,027
Liabilities$0
Net Assets$8,027
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$35,891
Expenses$38,978
Net Income-$3,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$35,891
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.$0$38,826
Compensation and Service Providers
Top Officer Pay90th 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
2021-11-10
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 and related. Amount: 27,885. Description: food & supplies. Amount: 9,281. Description: equipment. Amount: 1,660. Description: bank fees & service fees. Amount: 152. Total to form 990-ez, line 16: 38,978.”

Raw XML Appendix133 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/BOYAmt011114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3087
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08027
IRS990EZ/GrossReceiptsAmt035891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08027
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/OtherExpensesTotalAmt038978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TNR HELPS COMMUNITY CATS BY MANAGING FERAL AND STRAY COLONIES.
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038826
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/TotalExpensesAmt038978
IRS990EZ/TotalProgramServiceExpensesAmt038826
IRS990EZ/TotalRevenueAmt035891
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNRUTOPIA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098403
IRS990ScheduleA/TotalSupportAmt098403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL AND RELATED. AMOUNT: 27,885. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 9,281. DESCRIPTION: EQUIPMENT. AMOUNT: 1,660. DESCRIPTION: BANK FEES & SERVICE FEES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 38,978.
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/PersonNm0LOUIS LOTITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03478502287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-10T17:10:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTITO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,027
Liabilities
$0
Net assets
$8,027
Revenue
$35,891
Expenses
$38,978
Net income
-$3,087
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