Civic Intelligence

Peppertree Rescue Inc.

990EZ • Fiscal year 2023 • EIN 14-1809956

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

PO Box 255Rensselaer, NY 12144

(518) 435-7425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE D200 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • NTEE D200 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$149,179

Down $17,734 (-11%) from 2022

Net Assets

Down

$140,712

Down $15,774 (-10%) from 2022

Liabilities

Down

$8,467

Down $1,960 (-19%) from 2022

Revenue

Down

$94,438

Down $33,992 (-26%) from 2022

Expenses

Up

$112,594

Up $8,864 (+8.5%) from 2022

Net Income

Down

-$18,156

Down $42,856 (-174%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$149,179
Liabilities$8,467
Net Assets$140,712

Operations Trend

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

2023

Revenue$94,438
Expenses$112,594
Net Income-$18,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$96,805
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO RESCUE UNWANTED AND STRAY DOGS AND TO PLACE THEM IN SECURE HOMES WITH NEW OWNERS.$0$112,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN GRIMALDIPresidentPT$0--
CYNTHIA WELCHDirectorPT$0--
SHAY HARRISONTreasurerPT$0--
DEBORAH MOONSecretaryPT$0--
ALEXIS MURPHYVice PresidentPT$0--
DIANNE SEYPURADirectorPT$0--
COLLEEN JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peppertree Rescue Inc
EIN
14-1809956
Phone
5184357425
Address
PO BOX 255, RENSSELAER, NY 12144

Signing Officer

Name
Mary Ellen Grimaldi
Title
President
Phone
5184357425
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Jami L Olsen CPA
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income - dividends & interest. Amount: 3,366

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 648. Returns and allowances: 0. Less cost of goods sold: 494. Gross profit: 154. Cost of goods sold: inventory at beginning of year: 350. Merchandise purchased: 494. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 350. Cost of goods sold: 494.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dividends - savings. Amount: 1,382.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: veterinarian costs. Amount: 75,982. Description: dog food, boarding, grooming & training. Amount: 18,069. Description: operation of toppermobile. Amount: 1,408. Description: supplies. Amount: 939. Description: telephone. Amount: 391. Description: insurance. Amount: 5,737. Description: website and it expenses. Amount: 1,855. Description: memberships, fees and dues. Amount: 889. Description: travel. Amount: 437. Total to form 990-ez, line 16: 105,707.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 2,382.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 350. End of year amount: 350. Description: prepaid expenses. Beg. Of year amount: 100. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 10,427. End of year amount: 8,467.

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON JURS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05184357425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061877
IRS990EZ/CostOfGoodsSoldAmt0494
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03919
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149179
IRS990EZ/FundraisingGrossIncomeAmt011231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0154
IRS990EZ/GrossReceiptsAmt096805
IRS990EZ/GrossSalesOfInventoryAmt0648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03366
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ELLEN GRIMALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXIS MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE SEYPURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt02382
IRS990EZ/OtherExpensesTotalAmt0105707
IRS990EZ/OtherRevenueTotalAmt01382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE UNWANTED AND STRAY DOGS AND TO PLACE THEM IN SECURE HOMES WITH NEW OWNERS.
IRS990EZ/PrintingPublicationsPostageAmt02968
IRS990EZ/ProgramServiceRevenueAmt018301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE UNWANTED AND STRAY DOGS AND TO PLACE THEM IN SECURE HOMES WITH NEW OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01873
IRS990EZ/SpecialEventsNetIncomeLossAmt09358
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08467
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112594
IRS990EZ/TotalProgramServiceExpensesAmt0112594
IRS990EZ/TotalRevenueAmt094438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEPERTREE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014153
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0569351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113249
IRS990ScheduleA/Total509Grp/TotalAmt0569351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583504
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME - DIVIDENDS & INTEREST. AMOUNT: 3,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 648. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 494. GROSS PROFIT: 154. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 350. MERCHANDISE PURCHASED: 494. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 350. COST OF GOODS SOLD: 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIVIDENDS - SAVINGS. AMOUNT: 1,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VETERINARIAN COSTS. AMOUNT: 75,982. DESCRIPTION: DOG FOOD, BOARDING, GROOMING & TRAINING. AMOUNT: 18,069. DESCRIPTION: OPERATION OF TOPPERMOBILE. AMOUNT: 1,408. DESCRIPTION: SUPPLIES. AMOUNT: 939. DESCRIPTION: TELEPHONE. AMOUNT: 391. DESCRIPTION: INSURANCE. AMOUNT: 5,737. DESCRIPTION: WEBSITE AND IT EXPENSES. AMOUNT: 1,855. DESCRIPTION: MEMBERSHIPS, FEES AND DUES. AMOUNT: 889. DESCRIPTION: TRAVEL. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 105,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 10,427. END OF YEAR AMOUNT: 8,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN GRIMALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184357425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERTREE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0141809956
ReturnHeader/Filer/PhoneNum05184357425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFF CIAMPINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 COLVIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012206
ReturnHeader/PreparerPersonGrp/PhoneNum05184599205
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMI L OLSEN CPA
ReturnHeader/ReturnTs02024-06-18T12:27:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLEN GRIMALDI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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