Civic Intelligence

Bennies Buddies

990 • Fiscal year 2014 • EIN 83-0340241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,002

Up $449 (+29%) from 2013

Net Assets

Up

$2,002

Up $449 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$15,373

Up $1,290 (+9.2%) from 2013

Expenses

Up

$14,924

Up $857 (+6.1%) from 2013

Net Income

Up

$449

Up $433 (+2706%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,002
Liabilities$0
Net Assets$2,002

Operations Trend

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

2014

Revenue$15,373
Expenses$14,924
Net Income$449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,373
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$1,553$2,002▲ $449
Total Assets$1,553$2,002▲ $449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,553$2,002▲ $449
Total Net Assets Fund Balance$1,553$2,002▲ $449
Total Liabilities and Net Assets / Fund Balance$1,553$2,002▲ $449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,373
Change in Net Assets
$449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,924
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$1,844$298-$2,142
Other Expenses$1,425$146-$1,425
Fees for Services Accounting$810$90-$900
Total Functional Expenses$14,390$534$0$14,924
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
8455834292
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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 578 64 0 insurance 515 57 0 repairs & maintenance 437 49 0 cleaning & sanitation 314 35 0 office expense 0 93 0

Raw XML Appendix235 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/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01553
IRS990/NetAssetsOrFundBalancesEOYAmt02002
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/EIN0830340241
ReturnHeader/Filer/PhoneNum08455834292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S MAIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02015-11-16T13:31:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings