Civic Intelligence

Bennies Buddies

990 • Fiscal year 2013 • EIN 83-0340241

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 03, 2014

Organization Profile
PO Box 581Swan Lake, NY 12783

(845) 583-4292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,553

Up $16 (+1.0%) from 2012

Net Assets

Up

$1,553

Up $16 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$14,083

No earlier filing loaded for comparison.

Expenses

Down

$14,067

Down $2,212 (-14%) from 2012

Net Income

$16

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$1,553
Liabilities$0
Net Assets$1,553
Open 2013 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

2013

Revenue$14,083
Expenses$14,067
Net Income$16
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$14,083
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$1,537$1,553▲ $16
Total Assets$1,537$1,553▲ $16
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,537$1,553▲ $16
Total Net Assets Fund Balance$1,537$1,553▲ $16
Total Liabilities and Net Assets / Fund Balance$1,537$1,553▲ $16
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gloria SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,083
Change in Net Assets
$16
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,067
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$2,019$341-$2,360
Other Expenses$1,597$1,104-$1,104
Fees for Services Accounting$810$90-$900
Total Functional Expenses$12,532$1,535$0$14,067
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

EIN
83-0340241
Phone
8455834292

Signing Officer

Name
Gloria Smith
Title
President
Phone
8455834292
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 704 78 0 repairs & maintenance 506 56 0 insurance 484 54 0 cleaning & sanitation 325 36 0 office expense 0 117 0”

Raw XML Appendix233 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02019
IRS990/AllOtherExpensesGrp/TotalAmt02360
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 41
IRS990/BooksInCareOfDetail/USAddress/City0COCHECTON CENTER
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO PROVIDE CARE AND SHELTER FOR HOMELESS ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt012532
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CARE AND SHELTER FOR ANIMALS IN THE TRI-COUNTY AREA. IT'S SOLE SOURCE OF REVENUES ARE DERIVED FROM COMMUNITY DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01537
IRS990/NetAssetsOrFundBalancesEOYAmt01553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS & VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc2KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt06356
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt21597
IRS990/OtherExpensesGrp/TotalAmt06356
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt21597
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016279
IRS990/PYRevenuesLessExpensesAmt097
IRS990/PYTotalExpensesAmt016279
IRS990/PYTotalRevenueAmt016376
IRS990/ReconcilationRevenueExpnssAmt016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017825
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084211
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 704 78 0 REPAIRS & MAINTENANCE 506 56 0 INSURANCE 484 54 0 CLEANING & SANITATION 325 36 0 OFFICE EXPENSE 0 117 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014083
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455834292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENNIES BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0830340241
ReturnHeader/Filer/PhoneNum08455834292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 581
ReturnHeader/Filer/USAddress/City0SWAN LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 S MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02014-12-22T14:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553
Liabilities
$0
Net assets
$1,553
Revenue
$14,083
Expenses
$14,067
Net income
$16
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