Civic Intelligence

Ber-Shar Rescue Inc.

990EZ • Fiscal year 2015 • EIN 14-1803138

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
208 White Pond RoadStormville, NY 12582

(845) 878-5181

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,531

Flat from 2014

Net Assets

Flat

$8,531

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$54,549

Up $5,403 (+11%) from 2014

Expenses

Up

$54,549

Up $13,928 (+34%) from 2014

Net Income

Down

$0

Down $8,525 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2011: $6Net Assets 2011: $62011Assets 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

2015

Assets$8,531
Liabilities-
Net Assets$8,531
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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 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

2015

Revenue$54,549
Expenses$54,549
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$54,549
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.

Program Services

DescriptionGrantsExpenses
RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES.$54,549-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SMITHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ber Shar Rescue Inc
EIN
14-1803138
Phone
8458785181
Address
208 WHITE POND ROAD, STORMVILLE, NY 12582

Signing Officer

Name
Terry Smith
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Penny B Lowe CPA Pc
Address
3 Nancy Court Suite 5, Wappingers Falls, NY 12590
Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2850”

Other Expenses.1

“Food/vitamins/special diets $17819”

Other Expenses.2

“Kennel maint/equip/repair $15498”

Other Expenses.3

“Veterinarian expenses $9492”

Other Expenses.4

“Kennel heating/cooling $5283”

Other Expenses.5

“Office/phone expenses $3407”

Raw XML Appendix139 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/PersonNm0TERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08455198797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 WHITE POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STORMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING 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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054549
IRS990EZ/TotalProgramServiceExpensesAmt054549
IRS990EZ/TotalRevenueAmt054549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0189200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD/VITAMINS/SPECIAL DIETS $17819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNEL MAINT/EQUIP/REPAIR $15498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN EXPENSES $9492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNEL HEATING/COOLING $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE/PHONE EXPENSES $3407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BER SHAR RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BERS
ReturnHeader/Filer/EIN0141803138
ReturnHeader/Filer/PhoneNum08458785181
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 WHITE POND ROAD
ReturnHeader/Filer/USAddress/CityNm0STORMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY B LOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Nancy Court Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02016-08-12T09:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,531
Liabilities
-
Net assets
$8,531
Revenue
$54,549
Expenses
$54,549
Net income
$0
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
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