Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$13,464
Down $12,812 (-49%) from 2016
Net Assets
Down$5,408
Down $11,380 (-68%) from 2016
Liabilities
Down$8,056
Down $1,432 (-15%) from 2016
Revenue And Expenses
Revenue
Down$60,430
Down $29,389 (-33%) from 2016
Expenses
Down$71,810
Down $9,752 (-12%) from 2016
Net Income
Down-$11,380
Down $19,637 (-238%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $60,430
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
| Description | Grants | Expenses |
|---|---|---|
| RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES. | $62,773 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY SMITH | President | FT | $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
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jd CPA Pc
- Address
- 3 Nancy Court Suite 5, Wappingers Falls, NY 12590
- Preparer
- Penny B Ormiston
- Phone
- 8452268112
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $214”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1200”
Other Expenses.1008
“Interest $574”
Other Expenses.1009
“Depreciation $8462”
Other Expenses.1012
“Insurance $1250”
Other Expenses.1
“Veterinarian expenses $23870”
Other Expenses.2
“Kennel maint/equip/repair $15645”
Other Expenses.3
“Food/vitamins/special diets $12920”
Other Expenses.4
“Kennel heating/cooling $7100”
Other Assets.1001
“Automobiles - Beginning $21156 Automobiles - Ending $12694”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $9488 Secured Mortgages and Notes Payable - Ending $8056”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8455198797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 WHITE POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STORMVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60430 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13464 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60430 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71235 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING ABANDONED, ABUSED AND OTHERWISE NEGLECTED CANINES AND FELINES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62773 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9488 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62773 |
| IRS990EZ/TotalRevenueAmt | 0 | 60430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289449 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $8462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARIAN EXPENSES $23870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KENNEL MAINT/EQUIP/REPAIR $15645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD/VITAMINS/SPECIAL DIETS $12920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | KENNEL HEATING/COOLING $7100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $21156 Automobiles - Ending $12694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $9488 Secured Mortgages and Notes Payable - Ending $8056 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BER SHAR RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERS |
| ReturnHeader/Filer/EIN | 0 | 141803138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458785181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 WHITE POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STORMVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815130099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 Nancy Court Suite 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wappingers Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452268112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Penny B Ormiston |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:44:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,464
- Liabilities
- $8,056
- Net assets
- $5,408
- Revenue
- $60,430
- Expenses
- $71,810
- Net income
- -$11,380