Civic Intelligence

Kayce G Speranza Inc.

990EZ • Fiscal year 2024 • EIN 93-2849512

Aug 09, 2023 to Jan 31, 2024 • Filed on May 22, 2024

Organization ProfileN/A
32 Keep StreetMadison, NJ 07940

(201) 486-2047

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$424

No earlier filing loaded for comparison.

Net Assets

$424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$3,780

No earlier filing loaded for comparison.

Expenses

$3,356

No earlier filing loaded for comparison.

Net Income

$424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2024: $424Net Assets 2024: $4242024Assets 2025: $1,399Net Assets 2025: $1,3992025

Highlighted filing

2024

Assets$424
Liabilities-
Net Assets$424
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2024: $3,780Expenses 2024: $3,356Net Income 2024: $4242024Revenue 2025: $14,934Expenses 2025: $13,959Net Income 2025: $9752025

Highlighted filing

2024

Revenue$3,780
Expenses$3,356
Net Income$424
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 9, 2023 to Jan 31, 2024
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,780
Mission and Program Overview

Mission

Provide vetinary care, trap/neuter/release services, and find homes for cats in the Morris County area of New Jersey.

Program Services

DescriptionGrantsExpenses
Engaged in neutering and pet adoptions during the year.-$3,356
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYCE G SPERANZAPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Kayce G Speranza Inc
EIN
93-2849512
Phone
2014862047
Address
32 KEEP STREET, MADISON, NJ 07940

Signing Officer

Name
Kayce G Speranza
Title
President & CEO
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Esposito & Wiener LLC
Address
1 Industrial Way W, Eatontown, NJ 07724
Preparer
Harry W Esposito
Phone
7325448111
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VETERIANARY COSTS $1378”

Other Expenses.2

“LEGAL FEES $1071”

Other Expenses.3

“SUPPLIES $467”

Other Expenses.4

“TELEPHONE $440”

Raw XML Appendix122 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/PersonNm0KAYCE G SPERANZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02014862047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 KEEP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYCE G SPERANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide vetinary care, trap/neuter/release services, and find homes for cats in the Morris County area of New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in neutering and pet adoptions during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03356
IRS990EZ/TotalProgramServiceExpensesAmt03356
IRS990EZ/TotalRevenueAmt03780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03780
IRS990ScheduleA/TotalSupportAmt03780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERIANARY COSTS $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYCE G SPERANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYCE G SPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYC
ReturnHeader/Filer/EIN0932849512
ReturnHeader/Filer/PhoneNum02014862047
ReturnHeader/Filer/USAddress/AddressLine1Txt032 KEEP STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Esposito & Wiener LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Industrial Way W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325448111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W ESPOSITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-22T13:07:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYCE G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERANZA
ReturnHeader/TaxPeriodBeginDt02023-08-09
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424
Liabilities
-
Net assets
$424
Revenue
$3,780
Expenses
$3,356
Net income
$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$14.9$14.0$0.98
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$3.78$3.36$0.42