Civic Intelligence

One More Smith Inc.

990EZ • Fiscal year 2014 • EIN 87-0764010

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ONEMORESMITH.ORG
43 E Fox Chase RdChester, NJ 07930

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,279

Down $87,711 (-90%) from 2013

Net Assets

Down

$10,279

Down $87,711 (-90%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$45,356

Down $129,614 (-74%) from 2013

Expenses

Up

$133,067

Up $53,997 (+68%) from 2013

Net Income

Down

-$87,711

Down $183,611 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$10,279
Liabilities-
Net Assets$10,279
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$45,356
Expenses$133,067
Net Income-$87,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$45,356
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.$133,067-
Compensation and Service Providers
Top Officer Pay87th 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

Filer Name
One More Smith Inc
EIN
87-0764010
Phone
2015133256
Address
43 E FOX CHASE RD, CHESTER, NJ 07930

Signing Officer

Name
Amy Allan Smith
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Pet food and supplies $38313”

Other Expenses.2

“VETERINARY FEES $28543”

Other Expenses.3

“Repairs and Maintenance $24705”

Other Expenses.4

“OUTSIDE SERVICES $2693”

Other Expenses.5

“PERMITS AND FEES $757”

Other Expenses.7

“ANNUAL REPORT FEES $25”

Raw XML Appendix149 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/AddressLine1Txt043 E FOX CHASE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097990
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010279
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/OtherExpensesTotalAmt095036
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/PrintingPublicationsPostageAmt0122
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/GrantsAndAllocationsAmt0133067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133067
IRS990EZ/TotalProgramServiceExpensesAmt0133067
IRS990EZ/TotalRevenueAmt045356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEMORESMITH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256729
IRS990ScheduleA/TotalSupportAmt0256729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET FOOD AND SUPPLIES $38313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES $28543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $24705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS AND FEES $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ALLAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MORE SMITH INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0870764010
ReturnHeader/Filer/PhoneNum02015133256
ReturnHeader/Filer/USAddress/AddressLine1Txt043 E FOX CHASE RD
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02015-05-14T12:31:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,279
Liabilities
-
Net assets
$10,279
Revenue
$45,356
Expenses
$133,067
Net income
-$87,711
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