Civic Intelligence

Ber-Shar Rescue Inc.

990EZ • Fiscal year 2012 • EIN 14-1803138

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 17, 2013

208 White Pond Road12582
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6

Flat from 2012

Net Assets

$6

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$25,000

Flat from 2012

Expenses

Flat

$25,000

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6Net Assets 2011: $62011Assets 2012: $6Net Assets 2012: $62012Assets 2012: $6Liabilities 2012: $02012Assets 2013: $6Net Assets 2013: $62013Assets 2014: $8,531Net Assets 2014: $8,5312014Assets 2015: $8,531Net Assets 2015: $8,5312015Assets 2016: $26,276Liabilities 2016: $9,488Net Assets 2016: $16,7882016Assets 2017: $13,464Liabilities 2017: $8,056Net Assets 2017: $5,4082017Assets 2018: $7,750Liabilities 2018: $6,529Net Assets 2018: $1,2212018Assets 2019: $4,934Liabilities 2019: $4,899Net Assets 2019: $352019Assets 2020: $11,242Liabilities 2020: $3,160Net Assets 2020: $8,0822020Assets 2021: $6,821Liabilities 2021: $1,305Net Assets 2021: $5,5162021Assets 2022: $7,384Net Assets 2022: $7,3842022

Highlighted filing

2012

Assets$6
Liabilities-
Net Assets$6

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,000Expenses 2011: $25,000Net Income 2011: $02011Revenue 2012: $25,000Expenses 2012: $25,000Net Income 2012: $02012Revenue 2012: $25,000Expenses 2012: $25,000Net Income 2012: $02012Revenue 2013: $35,505Expenses 2013: $35,505Net Income 2013: $02013Revenue 2014: $49,146Expenses 2014: $40,621Net Income 2014: $8,5252014Revenue 2015: $54,549Expenses 2015: $54,549Net Income 2015: $02015Revenue 2016: $89,819Expenses 2016: $81,562Net Income 2016: $8,2572016Revenue 2017: $60,430Expenses 2017: $71,810Net Income 2017: -$11,3802017Revenue 2018: $76,315Expenses 2018: $80,502Net Income 2018: -$4,1872018Revenue 2019: $82,475Expenses 2019: $83,661Net Income 2019: -$1,1862019Revenue 2020: $81,852Expenses 2020: $73,805Net Income 2020: $8,0472020Revenue 2021: $42,000Expenses 2021: $44,566Net Income 2021: -$2,5662021Revenue 2022: $64,000Expenses 2022: $62,132Net Income 2022: $1,8682022

Highlighted filing

2012

Revenue$25,000
Expenses$25,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescuing abandoned, abused and otherwise neglected canines and felines, providing temporary shelter, food, veterinary care and loving homes for these animals. To promote the public good through programs which provide seminars to educate youngsters and their parents about responsible pet ownership. To plan and implement programs to educate youngsters on proper pet care and the responsibility of owning a pet. To conduct activities to halt the physical abuse and neglect of pets through handout literature, free lectures in schools and community centers. To encourage pet owner participation in local rabies clinics. To disseminate information and provide technical assistance to neighbors on proper pet care in extreme temperatures, household substances which could be poisonous to pets and what steps must be taken to insure pet safety from these common substances.

Filing and Contact Details

Filer

EIN
14-1803138
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06
IRS990EZ/CashSavingsAndInvestments/EOY06
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06
IRS990EZ/NetAssetsOrFundBalancesBOY06
IRS990EZ/NetAssetsOrFundBalances/EOY06
IRS990EZ/NetAssetsOrFundBalancesEOY06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES, PROVIDING TEMPORARY SHELTER, FOOD, VETERINARY CARE AND LOVING HOMES FOR THESE ANIMALS. TO PROMOTE THE PUBLIC GOOD THROUGH PROGRAMS WHICH PROVIDE SEMINARS TO EDUCATE YOUNGSTERS AND THEIR PARENTS ABOUT RESPONSIBLE PET OWNERSHIP. TO PLAN AND IMPLEMENT PROGRAMS TO EDUCATE YOUNGSTERS ON PROPER PET CARE AND THE RESPONSIBILITY OF OWNING A PET. TO CONDUCT ACTIVITIES TO HALT THE PHYSICAL ABUSE AND NEGLECT OF PETS THROUGH HANDOUT LITERATURE, FREE LECTURES IN SCHOOLS AND COMMUNITY CENTERS. TO ENCOURAGE PET OWNER PARTICIPATION IN LOCAL RABIES CLINICS. TO DISSEMINATE INFORMATION AND PROVIDE TECHNICAL ASSISTANCE TO NEIGHBORS ON PROPER PET CARE IN EXTREME TEMPERATURES, HOUSEHOLD SUBSTANCES WHICH COULD BE POISONOUS TO PETS AND WHAT STEPS MUST BE TAKEN TO INSURE PET SAFETY FROM THESE COMMON SUBSTANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 WHITE POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STORMVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012582
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458785034
IRS990EZ/TotalAssets/BOY06
IRS990EZ/TotalAssets/EOY06
IRS990EZ/TotalExpenses025000
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue025000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293886
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090293906
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084169
IRS990ScheduleA/Total509/Total0293906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084169
IRS990ScheduleA/TotalSupportTotal/Total0293906
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION / SEMINARS $200
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE/PHONE EXPENSES $200
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING / POSTAGE $500
IRS990ScheduleO/GeneralExplanation/Explanation3KENNEL EQUIPMENT $1000
IRS990ScheduleO/GeneralExplanation/Explanation4KENNEL REPAIRS $2535
IRS990ScheduleO/GeneralExplanation/Explanation5KENNEL HEATING/COOLING $3000
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD/VITAMINS/SPECIAL DIETS $6500
IRS990ScheduleO/GeneralExplanation/Explanation7VETERINARIAN EXPENSES $11065
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141803138
ReturnHeader/Filer/Name/BusinessNameLine10BER SHAR RESCUE INC
ReturnHeader/Filer/NameControl0BERS
ReturnHeader/Filer/Phone08458785034
ReturnHeader/Filer/USAddress/AddressLine10208 WHITE POND ROAD
ReturnHeader/Filer/USAddress/City0STORMVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012582
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-17
ReturnHeader/Officer/Name0TERRY SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENNY B LOWE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 CLOVE BRANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPEWELL JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125335221
ReturnHeader/Preparer/Name0Penny B Ormiston
ReturnHeader/Preparer/Phone08452268112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-17T07:59:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.38$7.38$64.0$62.1$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.31$5.52$42.0$44.6$2.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$3.16$8.08$81.9$73.8$8.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.90$0.04$82.5$83.7$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$6.53$1.22$76.3$80.5$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.06$5.41$60.4$71.8$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$9.49$16.8$89.8$81.6$8.26
2015Detailed filing. Detailed filing data is available for this year.$8.53$8.53$54.5$54.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.53$8.53$49.1$40.6$8.53
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$35.5$35.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$25.0$25.0$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$25.0$25.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$25.0$25.0$0.00