Civic Intelligence

Peppertree Rescue Inc.

990 • Fiscal year 2014 • EIN 14-1809956

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PEPERTREE.ORG
PO Box 2396Albany, NY 12220-0396

(518) 435-7425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-1.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$80,991

Down $1,199 (-1.5%) from 2013

Net Assets

Down

$68,690

Down $6,821 (-9.0%) from 2013

Liabilities

Up

$12,301

Up $5,622 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$119,654

Down $5,779 (-4.6%) from 2013

Expenses

Up

$125,697

Up $6,148 (+5.1%) from 2013

Net Income

Down

-$6,043

Down $11,927 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $59,901Liabilities 2010: $7,846Net Assets 2010: $52,0552010Assets 2011: $71,062Liabilities 2011: $18,650Net Assets 2011: $52,4122011Assets 2012: $70,803Liabilities 2012: $5,978Net Assets 2012: $64,8252012Assets 2013: $82,190Liabilities 2013: $6,679Net Assets 2013: $75,5112013Assets 2014: $80,991Liabilities 2014: $12,301Net Assets 2014: $68,6902014Assets 2015: $113,997Liabilities 2015: $10,874Net Assets 2015: $103,1232015Assets 2016: $93,792Liabilities 2016: $0Net Assets 2016: $93,7922016Assets 2017: $97,128Liabilities 2017: $4,492Net Assets 2017: $92,6362017Assets 2018: $98,148Liabilities 2018: $3,626Net Assets 2018: $94,5222018Assets 2019: $111,125Liabilities 2019: $2,968Net Assets 2019: $108,1572019Assets 2020: $114,691Liabilities 2020: $5,995Net Assets 2020: $108,6962020Assets 2021: $137,980Liabilities 2021: $3,387Net Assets 2021: $134,5932021Assets 2022: $166,913Liabilities 2022: $10,427Net Assets 2022: $156,4862022Assets 2023: $149,179Liabilities 2023: $8,467Net Assets 2023: $140,7122023Assets 2024: $152,789Liabilities 2024: $6,072Net Assets 2024: $146,7172024

Highlighted filing

2014

Assets$80,991
Liabilities$12,301
Net Assets$68,690
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $128,4672010Expenses 2011: $109,0502011Expenses 2012: $88,9222012Revenue 2013: $125,433Expenses 2013: $119,549Net Income 2013: $5,8842013Revenue 2014: $119,654Expenses 2014: $125,697Net Income 2014: -$6,0432014Revenue 2015: $150,201Expenses 2015: $114,717Net Income 2015: $35,4842015Revenue 2016: $100,264Expenses 2016: $112,508Net Income 2016: -$12,2442016Revenue 2017: $111,145Expenses 2017: $110,967Net Income 2017: $1782017Revenue 2018: $106,804Expenses 2018: $97,523Net Income 2018: $9,2812018Revenue 2019: $108,545Expenses 2019: $98,800Net Income 2019: $9,7452019Revenue 2020: $94,519Expenses 2020: $94,696Net Income 2020: -$1772020Revenue 2021: $134,017Expenses 2021: $113,029Net Income 2021: $20,9882021Revenue 2022: $128,430Expenses 2022: $103,730Net Income 2022: $24,7002022Revenue 2023: $94,438Expenses 2023: $112,594Net Income 2023: -$18,1562023Revenue 2024: $127,032Expenses 2024: $121,027Net Income 2024: $6,0052024

Highlighted filing

2014

Revenue$119,654
Expenses$125,697
Net Income-$6,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$125,785
Mission and Program Overview

Mission

To rescue unwanted and stray dogs and to place them in secure homes with new owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,719$32,940▼ $779
Cash and Non-Interest-Bearing Accounts$24,735$24,001▼ $734
Savings and Temporary Cash Investments$13,392$14,790▲ $1,398
Accounts Receivable$6,350$8,261▲ $1,911
Land, Buildings, and Equipment, Net$3,744$749▼ $2,995
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$82,190$80,991▼ $1,199
Liabilities
Accounts Payable and Accrued Expenses$6,679$11,256▲ $4,577
Other Liabilities$0$1,045▲ $1,045
Total Liabilities$6,679$12,301▲ $5,622
Net Assets / Fund Balance
Unrestricted Net Assets$72,049$68,690▼ $3,359
Temporarily Rstr Net Assets$3,462$0▼ $3,462
Total Net Assets Fund Balance$75,511$68,690▼ $6,821
Total Liabilities and Net Assets / Fund Balance$82,190$80,991▼ $1,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$14,226$14,975
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Heather RosePresident
Mary Ellen GrimaldiVice President
Katie MullerGeneral Director
Deborah MoonSecretary
Tara MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,578
Program Service Revenue
$19,475
Investment Income
$1,074
Other Revenue
$11,527
All Other Contributions
$79,003
Change in Net Assets
$-6,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,995--$2,995
Fees for Services Legal-$2,927-$2,927
Travel$2,189$171-$2,360
Occupancy$2,133--$2,133
Fees for Services Accounting-$2,014-$2,014
Other Expenses$1,753--$1,753
All Other Expenses$1,465$140-$1,605
Insurance$1,063--$1,063
Office Expenses-$1,038-$1,038
Total Functional Expenses$119,407$6,290$0$125,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,709
Fundraising Direct Expenses$4,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Fun Run$10,124$10,124$2,209$7,915
Spaghette Dinner$4,021$4,021$628$3,393
Total Events$15,709$15,709$4,308$11,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“As the organization is small, the review of the form 990 is limited to the treasurer and the president of the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Peppertree Rescue Inc
EIN
14-1809956
Phone
5184357425
Address
PO BOX 2396, ALBANY, NY 12220-0396

Signing Officer

Name
Heather Rose
Title
President
Phone
5184357425
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rose
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The form 990 filing is reviewed by members of the board of directors prior to submission. This process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135223
IRS990ScheduleA/Total509Grp/TotalAmt0506746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURRY FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE ORGANIZATION IS SMALL, THE REVIEW OF THE FORM 990 IS LIMITED TO THE TREASURER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 FILING IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt080991
IRS990/TotalAssetsGrp/BOYAmt082190
IRS990/TotalAssetsGrp/EOYAmt080991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06679
IRS990/TotalLiabilitiesEOYAmt012301
IRS990/TotalLiabilitiesGrp/BOYAmt06679
IRS990/TotalLiabilitiesGrp/EOYAmt012301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075511
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119407
IRS990/TotalProgramServiceRevenueAmt019475
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019813
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080991
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ALBANY
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612295

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,991
Liabilities
$12,301
Net assets
$68,690
Revenue
$119,654
Expenses
$125,697
Net income
-$6,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.27$1.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$0.94$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.56$1.28$1.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.34$1.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$1.07$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.00$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.50$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$1.25$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.28