Civic Intelligence

Bennies Buddies

EIN 83-0340241 • 501(c)3 • Swan Lake, NY

Profile

The organization provides care and shelter for animals in the tri-county area. It's sole source of revenues are derived from community donations.

PO Box 581Swan Lake, NY 12783
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,900

Down $158 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,900

Down $158 (-7.7%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$13,211

Down $1,468 (-10%) from 2015

Expenses

Down

$13,369

Down $1,254 (-8.6%) from 2015

Net Income

Down

-$158

Down $214 (-382%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $905Liabilities 2010: $0Net Assets 2010: $9052010Assets 2011: $1,440Liabilities 2011: $0Net Assets 2011: $1,4402011Assets 2012: $1,537Liabilities 2012: $0Net Assets 2012: $1,5372012Assets 2013: $1,553Liabilities 2013: $0Net Assets 2013: $1,5532013Assets 2014: $2,002Liabilities 2014: $0Net Assets 2014: $2,0022014Assets 2015: $2,058Liabilities 2015: $0Net Assets 2015: $2,0582015Assets 2016: $1,900Liabilities 2016: $0Net Assets 2016: $1,9002016

Highlighted filing

2016

Assets$1,900
Liabilities$0
Net Assets$1,900
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $17,1082010Expenses 2011: $16,6292011Expenses 2012: $16,2792012Revenue 2013: $14,083Expenses 2013: $14,067Net Income 2013: $162013Revenue 2014: $15,373Expenses 2014: $14,924Net Income 2014: $4492014Revenue 2015: $14,679Expenses 2015: $14,623Net Income 2015: $562015Revenue 2016: $13,211Expenses 2016: $13,369Net Income 2016: -$1582016

Highlighted filing

2016

Revenue$13,211
Expenses$13,369
Net Income-$158
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900
Liabilities
$0
Net assets
$1,900
Revenue
$13,211
Expenses
$13,369
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$13.2$13.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$14.7$14.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$15.4$14.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$14.1$14.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,211
Mission and Program Overview

Mission

The organization provides care and shelter for animals in the tri-county area. It's sole source of revenues are derived from community donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,058$1,900▼ $158
Total Assets$2,058$1,900▼ $158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,058$1,900▼ $158
Total Net Assets Fund Balance$2,058$1,900▼ $158
Total Liabilities and Net Assets / Fund Balance$2,058$1,900▼ $158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gloria SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,211
Change in Net Assets
$-158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,549$236-$1,785
Other Expenses$932$104-$1,036
Fees for Services Accounting$900$100-$1,000
Total Functional Expenses$12,929$440$0$13,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bennies Buddies
EIN
83-0340241
Phone
8455834292
Address
PO BOX 581, SWAN LAKE, NY 12783

Signing Officer

Name
Gloria Smith
Title
President
Phone
8459327838
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Smith
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Gitlin & Associates Llp
Address
55 S MAIN ST, LIBERTY, NY 12754-1830
Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 503 56 0 insurance 479 53 0 cleaning & sanitation 329 37 0 repairs & maintenance 238 26 0 office expense 0 64 0 total 1,549 236 0”

Raw XML Appendix242 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt02058
IRS990/NetAssetsOrFundBalancesEOYAmt01900
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 503 56 0 INSURANCE 479 53 0 CLEANING & SANITATION 329 37 0 REPAIRS & MAINTENANCE 238 26 0 OFFICE EXPENSE 0 64 0 TOTAL 1,549 236 0
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