Civic Intelligence

One More Smith Inc.

990PF • Fiscal year 2021 • EIN 87-0764010

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$122,298

Down $11,907 (-8.9%) from 2020

Net Assets

Down

$61,080

Down $38,630 (-39%) from 2020

Liabilities

Up

$61,218

Up $26,723 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$255,800

Down $61,781 (-19%) from 2020

Expenses

Up

$294,430

Up $12,993 (+4.6%) from 2020

Net Income

Down

-$38,630

Down $74,774 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$122,298
Liabilities$61,218
Net Assets$61,080
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$255,800
Expenses$294,430
Net Income-$38,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
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 Pay92nd 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
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39248
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/ExclusionAmt0140
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0140
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04657
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04656
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09313
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0255660
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011907
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-38630
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048168
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,298
Liabilities
$61,218
Net assets
$61,080
Revenue
$255,800
Expenses
$294,430
Net income
-$38,630
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