Civic Intelligence

Bennies Buddies

990 • Fiscal year 2015 • EIN 83-0340241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,058

Up $56 (+2.8%) from 2014

Net Assets

Up

$2,058

Up $56 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$14,679

Down $694 (-4.5%) from 2014

Expenses

Down

$14,623

Down $301 (-2.0%) from 2014

Net Income

Down

$56

Down $393 (-88%) from 2014

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

2015

Assets$2,058
Liabilities$0
Net Assets$2,058

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

2015

Revenue$14,679
Expenses$14,623
Net Income$56
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,679
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$2,002$2,058▲ $56
Total Assets$2,002$2,058▲ $56
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,002$2,058▲ $56
Total Net Assets Fund Balance$2,002$2,058▲ $56
Total Liabilities and Net Assets / Fund Balance$2,002$2,058▲ $56
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,679
Change in Net Assets
$56
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,623
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$1,666$258-$1,924
Other Expenses$982$109-$1,091
Fees for Services Accounting$900$100-$1,000
Total Functional Expenses$14,156$467$0$14,623
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
2016-05-15
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 560 62 0 insurance 504 56 0 cleaning & sanitation 338 38 0 repairs & maintenance 264 29 0 office expense 0 73 0

Raw XML Appendix240 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/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02002
IRS990/NetAssetsOrFundBalancesEOYAmt02058
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0830340241
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ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02016-05-16T10:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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