Civic Intelligence

Mary T'S Chis

990EZ • Fiscal year 2018 • EIN 82-5481544

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2020

Organization ProfileMARYTSCHIS.COM
22430 GRATIOT AVE Room 8319Eastpointe, MI 48021

(586) 909-2323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

$4,480

No earlier filing loaded for comparison.

Net Assets

$4,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$23,857

No earlier filing loaded for comparison.

Expenses

$19,377

No earlier filing loaded for comparison.

Net Income

$4,480

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.

$6.0K$4.0K$2.0K$0Assets 2018: $4,480Net Assets 2018: $4,4802018Assets 2019: $5,664Net Assets 2019: $5,6642019Assets 2020: $4,574Net Assets 2020: $4,5742020

Highlighted filing

2018

Assets$4,480
Liabilities-
Net Assets$4,480
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $23,857Expenses 2018: $19,377Net Income 2018: $4,4802018Revenue 2019: $65,798Expenses 2019: $64,614Net Income 2019: $1,1842019Revenue 2020: $62,826Expenses 2020: $63,916Net Income 2020: -$1,0902020

Highlighted filing

2018

Revenue$23,857
Expenses$19,377
Net Income$4,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2020
Return Version
2018v3.3
Gross Receipts
$23,857
Mission and Program Overview

Mission

Rescue adoption of small breed dogs

Program Services

DescriptionGrantsExpenses
THE RESCUE OF AND ADOPTION OUT OF 49 ANIMALS WHICH MOST OF THEM NEEDED EXTENSIVE VETERINARY CARE$17,025$14,889
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TAVOLARISBoard PresidentPT$0--
DEBBIE PISARSKIBoard MemberPT$0--
SHELLEY ISHERWOODBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
MARY T'S CHIS
EIN
82-5481544
Phone
5869092323
Address
22430 GRATIOT AVE Room 8319, EASTPOINTE, MI 48021

Signing Officer

Name
Mary Tavolaris
Title
Board President
Phone
5869092323
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Centaur Tax & Accounting Inc
Address
31580 GROESBECK HWY, FRASER, MI 48026
Preparer
Jerry M Frogge Jr
Phone
5862965460
Supplemental Narrative

Additional Explanations

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

“ADVERTISING EXPENSE 266”

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

“AUTO REIMBURSEMENT 2,529”

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

“BANK CHARGES 91”

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

“COMMUNITY OUTREACH 25”

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

“INSURANCE EXPENSE 327”

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

“Vounteer meal reimbursement 927”

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

“OFFICE SUPPLIES 184”

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

“PET FOOD SUPPLIES 1,994”

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

“POSTAGE MAILING 441”

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

“REPAIRS MAINTANANCE 137”

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

“Suppliescleaning .... 963”

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

“TELEPHONE EXPENSE 1,126”

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

“Veterinary services 10,367”

Raw XML Appendix143 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/PersonNm0DEBBIE PISARSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05869092323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025361 MARY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04480
IRS990EZ/GrossReceiptsAmt023857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY TAVOLARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE PISARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY ISHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ADOPTION OF SMALL BREED DOGS
IRS990EZ/ProgramServiceRevenueAmt023857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE OF AND ADOPTION OUT OF 49 ANIMALS WHICH MOST OF THEM NEEDED EXTENSIVE VETERINARY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019377
IRS990EZ/TotalProgramServiceExpensesAmt014889
IRS990EZ/TotalRevenueAmt023857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MARYTSCHIS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING EXPENSE 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO REIMBURSEMENT 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOUNTEER MEAL REIMBURSEMENT 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET FOOD SUPPLIES 1,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE MAILING 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS MAINTANANCE 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIESCLEANING .... 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERINARY SERVICES 10,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TAVOLARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869092323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY T'S CHIS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0825481544
ReturnHeader/Filer/PhoneNum05869092323
ReturnHeader/Filer/USAddress/AddressLine1Txt022430 GRATIOT AVE Room 8319
ReturnHeader/Filer/USAddress/CityNm0EASTPOINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032E1105765190CC8114544D86AE22607EFD0E001
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032E1105765190CC8114544D86AE22607EFD0E001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04045022020227ss1nr1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.199.7
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTAUR TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031580 GROESBECK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862965460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY M FROGGE JR
ReturnHeader/ReturnTs02020-09-03T08:48:36-00:00
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
$4,480
Liabilities
-
Net assets
$4,480
Revenue
$23,857
Expenses
$19,377
Net income
$4,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.57$62.8$63.9$1.09
2019Detailed filing. Detailed filing data is available for this year.$5.66$5.66$65.8$64.6$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.48$4.48$23.9$19.4$4.48