Civic Intelligence

Nicalove

990 • Fiscal year 2023 • EIN 86-3365385

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.NICALOVE.ORG
PO Box 703Rye, NH 03870

(603) 231-7057

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$261,782

Up $209,428 (+400%) from 2021

Net Assets

Up

$261,532

Up $209,178 (+400%) from 2021

Liabilities

Up

$250

Up $250 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$237,047

Up $164,075 (+225%) from 2021

Expenses

Up

$80,640

Up $46,746 (+138%) from 2021

Net Income

Up

$156,407

Up $117,329 (+300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2021: $52,354Liabilities 2021: $0Net Assets 2021: $52,3542021Assets 2023: $261,782Liabilities 2023: $250Net Assets 2023: $261,5322023Assets 2024: $266,201Liabilities 2024: $1,039Net Assets 2024: $265,1622024

Highlighted filing

2023

Assets$261,782
Liabilities$250
Net Assets$261,532
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2021: $72,972Expenses 2021: $33,894Net Income 2021: $39,0782021Revenue 2023: $237,047Expenses 2023: $80,640Net Income 2023: $156,4072023Revenue 2024: $140,099Expenses 2024: $136,469Net Income 2024: $3,6302024

Highlighted filing

2023

Revenue$237,047
Expenses$80,640
Net Income$156,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$255,773
Mission and Program Overview

Mission

NONE

To promote animal welfare in the most vulnerable communities in nicaragua

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,630$134,507▲ $82,877
Cash and Non-Interest-Bearing Accounts$56,412$127,275▲ $70,863
Loans From Officers Directors$2,917--
Total Assets$108,042$261,782▲ $153,740
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$2,917$250▼ $2,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,905$261,532▲ $191,627
Net Assets With Donor Restrictions$35,220$0▼ $35,220
Total Net Assets Fund Balance$105,125$261,532▲ $156,407
Total Liabilities and Net Assets / Fund Balance$108,042$261,782▲ $153,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,682$3,136$124,818
Equipment$12,825$675$13,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie BurkePresident
Alyssa DuncanBoard Member
Karen Dendy SmithBoard Member
Mary Johanna BrownBoard Member
Mimi LoureiroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,856
All Other Contributions
$232,191
Change in Net Assets
$156,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,640
Total Fundraising Expense$1,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,676-$5,676
Depreciation Depletion$1,906$1,905-$3,811
All Other Expenses$857$2,669-$3,526
Other Expenses$2,882--$2,882
Fees for Services Legal-$2,697-$2,697
Advertising-$1,248$1,248$2,496
Information Technology-$1,135-$1,135
Insurance-$500-$500
Office Expenses-$85-$85
Total Functional Expenses$63,477$15,915$1,248$80,640
International Activity

International Summary

Offices
1
Employees
0
Spending
$63,477

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesThe Organization Operates an Animal Welfare Clinic/shelter in Nicaragua10$63,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,582
Fundraising Direct Expenses$18,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Gone Country Event$23,582$23,582$18,726$4,856
Total Events$23,582$23,582$18,726$4,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,917--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was not provided to the board before filing however the board reviews the financials on a monthly basis.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nicalove
EIN
86-3365385
Phone
6032317057
Address
PO BOX 703, RYE, NH 03870

Signing Officer

Name
Julie Burke
Title
President
Phone
6032317057
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Burke
Formed
2021
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Maureen Fritz CPA
Phone
6034306200
Raw XML Appendix360 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/Desc0WE SERVED THE VULNERABLE ANIMALS IN RURAL NICARAGUA THROUGH OUR SPAY NEUTER AND WELLNESS MOBILE CLINICS WHILE ALSO SUPPORTING THE 300 CURRENTLY LIVING ON SITE AT THE SHELTER. WE PERFORMED 427 SPAY/NEUTER SURGERIES, GAVE 526 VACCINES AND PERFORMED 679 ANIMAL WELLNESS INITIATIVES IN 2023. WE ALSO FINISHED CONSTRUCTION ON THE NEW SHELTER IN FEBRUARY 2023.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD BEFORE FILING HOWEVER THE BOARD REVIEWS THE FINANCIALS ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261782
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NICALOVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032317057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICALOVE
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ReturnHeader/Filer/EIN0863365385
ReturnHeader/Filer/PhoneNum06032317057
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE D206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06034306200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN FRITZ CPA
ReturnHeader/ReturnTs02024-05-13T11:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,782
Liabilities
$250
Net assets
$261,532
Revenue
$237,047
Expenses
$80,640
Net income
$156,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.40$1.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.37$0.81$1.56
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.73$0.34$0.39