Civic Intelligence

One More Smith Inc.

990EZ • Fiscal year 2013 • EIN 87-0764010

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.ONEMORESMITH.ORG
43 E Fox Chase Rd07930

(201) 513-3256

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,990

Up $98,483 (+19976%) from 2010

Net Assets

$97,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$174,970

Up $138,420 (+379%) from 2010

Expenses

Up

$79,070

Up $33,479 (+73%) from 2010

Net Income

Up

$95,900

Up $104,941 (+1161%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: -$493Liabilities 2010: $02010Assets 2013: $97,990Net Assets 2013: $97,9902013Assets 2014: $10,279Net Assets 2014: $10,2792014Assets 2015: $106,614Liabilities 2015: $0Net Assets 2015: $106,6142015Assets 2016: $33,801Liabilities 2016: $0Net Assets 2016: $33,8012016Assets 2017: $155,064Liabilities 2017: $14,534Net Assets 2017: $140,5302017Assets 2019: $146,112Liabilities 2019: $82,600Net Assets 2019: $63,5122019Assets 2020: $134,205Liabilities 2020: $34,495Net Assets 2020: $99,7102020Assets 2021: $122,298Liabilities 2021: $61,218Net Assets 2021: $61,0802021Assets 2022: $110,391Liabilities 2022: $45,818Net Assets 2022: $64,5732022Assets 2023: $98,484Liabilities 2023: $8,809Net Assets 2023: $89,6752023Assets 2024: $113,473Liabilities 2024: $0Net Assets 2024: $113,4732024

Highlighted filing

2013

Assets$97,990
Liabilities-
Net Assets$97,990
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2010: $36,550Expenses 2010: $45,591Net Income 2010: -$9,0412010Revenue 2013: $174,970Expenses 2013: $79,070Net Income 2013: $95,9002013Revenue 2014: $45,356Expenses 2014: $133,067Net Income 2014: -$87,7112014Revenue 2015: $243,964Expenses 2015: $147,629Net Income 2015: $96,3352015Revenue 2016: $161,952Expenses 2016: $234,765Net Income 2016: -$72,8132016Revenue 2017: $283,220Expenses 2017: $176,491Net Income 2017: $106,7292017Revenue 2019: $212,537Expenses 2019: $241,340Net Income 2019: -$28,8032019Revenue 2020: $317,581Expenses 2020: $281,437Net Income 2020: $36,1442020Revenue 2021: $255,800Expenses 2021: $294,430Net Income 2021: -$38,6302021Revenue 2022: $202,942Expenses 2022: $199,449Net Income 2022: $3,4932022Revenue 2023: $234,250Expenses 2023: $209,148Net Income 2023: $25,1022023Revenue 2024: $317,779Expenses 2024: $293,981Net Income 2024: $23,7982024

Highlighted filing

2013

Revenue$174,970
Expenses$79,070
Net Income$95,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$174,970
Mission and Program Overview

Mission

The organization's mission is to rescue stray, abandoned, and injured cats and dogs - often those with high medical needs.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO RESCUE STRAY, ABANDONED, AND INJURED CATS AND DOGS. THE ORGANIZATION PROVIDES MEDICAL ASSISTANCE AND THERAPY FOR THE ANIMALS. THE ANIMALS ARE CARED FOR FOR THEIR ENTIRE LIVES.$78,842-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ALLAN SMITHExecutive DirectorFT$0--
MONICA SMITHDirectorPT$0--
GLENN EBERLEDirectorPT$0--
BARBARA ERNSTDirectorPT$0--
STACY WALDISVice PresidentPT$0--
ANDREA SOLESecr/TreasPT$0--
Filing and Contact Details

Filer

EIN
87-0764010
Phone
2015133256

Signing Officer

Name
Amy Allan Smith
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $578”

Other Expenses.1012

“Insurance $6181”

Other Expenses.1

“VETERINARY FEES $17741”

Other Expenses.2

“Pet food and supplies $16792”

Other Expenses.3

“OUTSIDE SERVICES $3638”

Other Expenses.5

“payroll processing fees $480”

Other Expenses.6

“CONTRIBUTIONS $250”

Other Expenses.7

“BANK CHARGES $203”

Other Expenses.8

“ANNUAL REPORT FEES $25”

Raw XML Appendix156 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/PersonNm0AMY ALLAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09738890006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043 E FOX CHASE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097990
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0174970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ALLAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN EBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY WALDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA SOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECR/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RESCUE STRAY, ABANDONED, AND INJURED CATS AND DOGS - OFTEN THOSE WITH HIGH MEDICAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO RESCUE STRAY, ABANDONED, AND INJURED CATS AND DOGS. THE ORGANIZATION PROVIDES MEDICAL ASSISTANCE AND THERAPY FOR THE ANIMALS. THE ANIMALS ARE CARED FOR FOR THEIR ENTIRE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079070
IRS990EZ/TotalProgramServiceExpensesAmt078842
IRS990EZ/TotalRevenueAmt0174970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEMORESMITH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211520
IRS990ScheduleA/TotalSupportAmt0211520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY FEES $17741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET FOOD AND SUPPLIES $16792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll processing fees $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ALLAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE MORE SMITH INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0870764010
ReturnHeader/Filer/PhoneNum02015133256
ReturnHeader/Filer/USAddress/AddressLine1043 E FOX CHASE RD
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02014-06-16T05:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,990
Liabilities
-
Net assets
$97,990
Revenue
$174,970
Expenses
$79,070
Net income
$95,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.18$2.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$2.34$2.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.65$2.03$1.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.61$0.61$2.56$2.94$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$3.18$2.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.83$0.64$2.13$2.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.41$2.83$1.76$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.62$2.35$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.44$1.48$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.45$1.33$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.75$0.79$0.96
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.46$0.09