Civic Intelligence

One More Smith Inc.

990PF • Fiscal year 2019 • EIN 87-0764010

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$146,112

Down $8,952 (-5.8%) from 2017

Net Assets

Down

$63,512

Down $77,018 (-55%) from 2017

Liabilities

Up

$82,600

Up $68,066 (+468%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$212,537

Down $70,683 (-25%) from 2017

Expenses

Up

$241,340

Up $64,849 (+37%) from 2017

Net Income

Down

-$28,803

Down $135,532 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$146,112
Liabilities$82,600
Net Assets$63,512
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$212,537
Expenses$241,340
Net Income-$28,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
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 Pay90th 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
2020-10-05
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/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3968
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LEASEHOLD IMPROVEMENTS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LEASEHOLD 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/ExclusionAmt084
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt084
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012390
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0212453
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011907
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28803
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045355
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,112
Liabilities
$82,600
Net assets
$63,512
Revenue
$212,537
Expenses
$241,340
Net income
-$28,803
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