Civic Intelligence

Bennies Buddies

990 • Fiscal year 2012 • EIN 83-0340241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 58112783
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,537

Up $97 (+6.7%) from 2011

Net Assets

Up

$1,537

Up $97 (+6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,279

Down $350 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,537
Liabilities$0
Net Assets$1,537
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$16,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.3
Gross Receipts
$16,376
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.

Filing and Contact Details

Filer

EIN
83-0340241
Raw XML Appendix239 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/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES CARE AND SHELTER FOR ANIMALS IN THE TRI-COUNTY AREA. IT'S SOLE SOURCE OF REVENUES ARE DERIVED FROM COMMUNITY DONATIONS.
IRS990/AllOtherContributions016376
IRS990/AllOtherExpenses/ManagementAndGeneral0425
IRS990/AllOtherExpenses/ProgramServices02104
IRS990/AllOtherExpenses/Total02529
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IRS990/Description0TO PROVIDE CARE AND SHELTER FOR HOMELESS ANIMALS.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
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IRS990/NbrVotingMembersGoverningBody01
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016629
IRS990/OtherExpensesCurrentYear016279
IRS990/OtherExpenses/Description0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpenses/Description1DRUGS & VETERINARIAN FEES
IRS990/OtherExpenses/Description2KENNEL EXPENSES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0107
IRS990/OtherExpenses/ProgramServices07391
IRS990/OtherExpenses/ProgramServices12035
IRS990/OtherExpenses/ProgramServices21857
IRS990/OtherExpenses/ProgramServices3960
IRS990/OtherExpenses/Total07391
IRS990/OtherExpenses/Total12035
IRS990/OtherExpenses/Total21857
IRS990/OtherExpenses/Total31067
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses097
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY097
IRS990/RevenuesLessExpensesPriorYear0535
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509083290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013162
IRS990ScheduleA/Total509/Total083290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013162
IRS990ScheduleA/TotalSupportTotal/Total083290
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 677 75 0 REPAIRS & MAINTENANCE 588 65 0 INSURANCE 461 51 0 CLEANING & SANITATION 378 42 0 OFFICE EXPENSE 0 192 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 41
IRS990/TheBooksAreInCareOf/AddressUS/City0COCHECTON CENTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012727
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IRS990/TheBooksAreInCareOf/TelephoneNumber08459327838
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IRS990/TotalContributions016376
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01440
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830340241
ReturnHeader/Filer/Name/BusinessNameLine10BENNIES BUDDIES
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone08455834292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 581
ReturnHeader/Filer/USAddress/City0SWAN LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012783
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GLORIA SMITH
ReturnHeader/Officer/Phone08455834292
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ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127541830
ReturnHeader/Preparer/Name0EDWARD MUSA
ReturnHeader/Preparer/Phone08452927780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:10:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,537
Liabilities
$0
Net assets
$1,537
Revenue
-
Expenses
$16,279
Net income
-
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