Civic Intelligence

MID-Northeast Rotary Multi-District Pets Inc.

990EZ • Fiscal year 2019 • EIN 83-1216293

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2021

Organization ProfileN/A
94 Washington BlvdCommack, NY 11725

(914) 261-2451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,690

No earlier filing loaded for comparison.

Net Assets

$43,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$119,249

No earlier filing loaded for comparison.

Expenses

$114,588

No earlier filing loaded for comparison.

Net Income

$4,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $43,690Net Assets 2019: $43,6902019Assets 2022: $35,619Net Assets 2022: $35,6192022Assets 2023: $50,774Net Assets 2023: $50,7742023Assets 2024: $67,764Net Assets 2024: $67,7642024Assets 2025: $69,929Net Assets 2025: $69,9292025

Highlighted filing

2019

Assets$43,690
Liabilities-
Net Assets$43,690
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $119,249Expenses 2019: $114,588Net Income 2019: $4,6612019Revenue 2022: $93,854Expenses 2022: $111,783Net Income 2022: -$17,9292022Revenue 2023: $142,753Expenses 2023: $127,598Net Income 2023: $15,1552023Revenue 2024: $152,065Expenses 2024: $135,108Net Income 2024: $16,9572024Revenue 2025: $146,029Expenses 2025: $143,864Net Income 2025: $2,1652025

Highlighted filing

2019

Revenue$119,249
Expenses$114,588
Net Income$4,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2021
Return Version
2018v3.1
Gross Receipts
$119,249
Mission and Program Overview

Mission

Rotary leadership training

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING$114,588-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WELLChairman-$0--
DREW KESSLERVice Chair-$0--
AN WALKOSecretary-$0--
LORA HUGLEMEYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid-northeast Rotary Multi-district Pets
EIN
83-1216293
Phone
9142612451
Address
94 WASHINGTON BLVD, COMMACK, NY 11725

Signing Officer

Name
Lora Huglemeyer
Title
Treasurer
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $369”

Other Expenses.1005

“Travel $281”

Other Expenses.1007

“Conferences, Conventions, and Meetings $99177”

Other Expenses.1

“AWARDS $4000”

Other Expenses.2

“Alliance dev and dues $3944”

Other Expenses.3

“SUPPLIES $2020”

Other Expenses.4

“PETS COMM MEETINGS $1767”

Other Expenses.6

“WEBSITE EXPENSE $675”

Other Expenses.7

“OTHER $100”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI HUGELMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09142612451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AN WALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORA HUGLEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039029
IRS990EZ/OtherExpensesTotalAmt0111964
IRS990EZ/OtherRevenueTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01504
IRS990EZ/ProgramServiceRevenueAmt0118880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114588
IRS990EZ/TotalProgramServiceExpensesAmt0114588
IRS990EZ/TotalRevenueAmt0119249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118880
IRS990ScheduleA/Total509Grp/TotalAmt0118880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $99177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLIANCE DEV AND DUES $3944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PETS COMM MEETINGS $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA HUGLEMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-NORTHEAST ROTARY MULTI-DISTRICT PETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0831216293
ReturnHeader/Filer/PhoneNum09142612451
ReturnHeader/Filer/USAddress/AddressLine1Txt094 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T12:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,690
Liabilities
-
Net assets
$43,690
Revenue
$119,249
Expenses
$114,588
Net income
$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.46$1.44$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.52$1.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.43$1.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.94$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.19$1.15$0.05