Civic Intelligence

One More Smith Inc.

990PF • Fiscal year 2017 • EIN 87-0764010

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

359%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$155,064

Up $121,263 (+359%) from 2016

Net Assets

Up

$140,530

Up $106,729 (+316%) from 2016

Liabilities

Up

$14,534

Up $14,534 from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$283,220

Up $121,268 (+75%) from 2016

Expenses

Down

$176,491

Down $58,274 (-25%) from 2016

Net Income

Up

$106,729

Up $179,542 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$155,064
Liabilities$14,534
Net Assets$140,530
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$283,220
Expenses$176,491
Net Income$106,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
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.

Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ALLAN SMITHExecutive DirectorFT$0--
ANDREA SOLESec/TreasPT$0--
BARBARA ERNSTDirectorPT$0--
GLENN EBERLEDirectorPT$0--
MONICA SMITHDirectorPT$0--
STACY WALDISVice PresidentPT$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
Phone
2015133256
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(3):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION USES FACILITIES THAT ARE OWNED BY DIRECTORS MONICA SMITH AND AMY ALLAN SMITH, FREE OF CHARGE. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE, FORM 4720 IS NOT PREPARED.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0441
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0441
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0441
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0282779
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06661
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0106729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0441
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0441
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt046529
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt046529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt096187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt096986
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt025152
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt025152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0169031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0176491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0283220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0169031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0176491
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01163
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01163
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0106729
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0140530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033801
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0140530
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0155064
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06621
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08913
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0163977
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt027180
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0155064
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0155064
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt014534
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt033801
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0140530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033801
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0155064
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0155064
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033801

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,064
Liabilities
$14,534
Net assets
$140,530
Revenue
$283,220
Expenses
$176,491
Net income
$106,729
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