Civic Intelligence

Tnr Utopia Inc.

990EZ • Fiscal year 2022 • EIN 82-2975355

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileTNRUTOPIA.ORG
PO Box 604258Bayside, NY 11360

(347) 850-2287

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,957

Down $3,817 (-39%) from 2021

Net Assets

Down

$5,957

Down $3,817 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$28,372

Down $4,291 (-13%) from 2021

Expenses

Up

$32,189

Up $1,273 (+4.1%) from 2021

Net Income

Down

-$3,817

Down $5,564 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$5,957
Liabilities$0
Net Assets$5,957
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$28,372
Expenses$32,189
Net Income-$3,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,372
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$32,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HAVERKAMPPresident-$0--
LOUIS LOTITOTreasurer-$0--
SHARON LAPENTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tnr Utopia Inc
EIN
82-2975355
Phone
3478502287
Address
PO BOX 604258, BAYSIDE, NY 11360

Signing Officer

Name
Louis Lotito
Title
Treasurer
Phone
3478502287
Signed
2023-11-15
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: 17,346. Description: food & supplies. Amount: 12,217. Description: equipment. Amount: 260. Description: bank fees & service fees. Amount: 68. Description: services. Amount: 2,298. Total to form 990-ez, line 16: 32,189.”

Raw XML Appendix139 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03478502287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604258
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3817
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05957
IRS990EZ/GrossReceiptsAmt028372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05957
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/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032189
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/ProgramServiceExpensesAmt032122
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/TotalExpensesAmt032189
IRS990EZ/TotalProgramServiceExpensesAmt032122
IRS990EZ/TotalRevenueAmt028372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNRUTOPIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159437
IRS990ScheduleA/TotalSupportAmt0159437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL AND RELATED. AMOUNT: 17,346. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 12,217. DESCRIPTION: EQUIPMENT. AMOUNT: 260. DESCRIPTION: BANK FEES & SERVICE FEES. AMOUNT: 68. DESCRIPTION: SERVICES. AMOUNT: 2,298. TOTAL TO FORM 990-EZ, LINE 16: 32,189.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOTITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03478502287
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TNR UTOPIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TNRU
ReturnHeader/Filer/EIN0822975355
ReturnHeader/Filer/PhoneNum03478502287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604258
ReturnHeader/Filer/USAddress/CityNm0BAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T07:50:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTITO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957
Liabilities
$0
Net assets
$5,957
Revenue
$28,372
Expenses
$32,189
Net income
-$3,817
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