Civic Intelligence

Tnr Utopia Inc.

990EZ • Fiscal year 2023 • EIN 82-2975355

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,607

Up $650 (+11%) from 2022

Net Assets

Up

$6,607

Up $650 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$19,718

Down $8,654 (-31%) from 2022

Expenses

Down

$19,068

Down $13,121 (-41%) from 2022

Net Income

Up

$650

Up $4,467 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $6,607Liabilities 2023: $0Net Assets 2023: $6,6072023Assets 2024: $4,451Liabilities 2024: $0Net Assets 2024: $4,4512024

Highlighted filing

2023

Assets$6,607
Liabilities$0
Net Assets$6,607
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $19,718Expenses 2023: $19,068Net Income 2023: $6502023Revenue 2024: $24,810Expenses 2024: $26,966Net Income 2024: -$2,1562024

Highlighted filing

2023

Revenue$19,718
Expenses$19,068
Net Income$650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$19,718
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$19,068
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HAVERKAMPPresident-$0--
LOUIS LOTITOTreasurer-$0--
ORIT MIZRACHISecretary-$0--
SHARON LAPENTABoad Member-$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
2024-11-16
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: 10,060. Description: food & supplies. Amount: 7,895. Description: services. Amount: 1,113. Total to form 990-ez, line 16: 19,068.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HAVERKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS LOTITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORIT MIZRACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LAPENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOAD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019068
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/ProgramServiceExpensesAmt019068
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04129
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144382
IRS990ScheduleA/TotalSupportAmt0144382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL AND RELATED. AMOUNT: 10,060. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 7,895. DESCRIPTION: SERVICES. AMOUNT: 1,113. TOTAL TO FORM 990-EZ, LINE 16: 19,068.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOTITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03478502287
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TNR UTOPIA INC
ReturnHeader/Filer/BusinessNameControlTxt0TNRU
ReturnHeader/Filer/EIN0822975355
ReturnHeader/Filer/PhoneNum03478502287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-11-16T01:04:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607
Liabilities
$0
Net assets
$6,607
Revenue
$19,718
Expenses
$19,068
Net income
$650
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
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$19.7$19.1$0.65
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