Civic Intelligence

Yorkies Inc.

990EZ • Fiscal year 2016 • EIN 20-1837194

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2016

Organization ProfileN/A
80 Theresa StreetTaunton, MA 02780

(508) 822-6004

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,114

Down $7,239 (-25%) from 2015

Net Assets

Down

$22,114

Down $7,239 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$47,859

Down $29,159 (-38%) from 2015

Expenses

Down

$55,098

Down $1,456 (-2.6%) from 2015

Net Income

Down

-$7,239

Down $27,703 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1,037Liabilities 2011: $02011Assets 2012: $1,290Liabilities 2012: $02012Assets 2013: $5,854Liabilities 2013: $02013Assets 2015: $29,353Net Assets 2015: $29,3532015Assets 2016: $22,114Net Assets 2016: $22,1142016Assets 2017: $22,716Net Assets 2017: $22,7162017Assets 2018: $26,862Net Assets 2018: $26,8622018Assets 2019: $28,005Net Assets 2019: $28,0052019Assets 2020: $36,279Net Assets 2020: $36,2792020Assets 2021: $30,687Net Assets 2021: $30,6872021Assets 2022: $27,233Liabilities 2022: $02022Assets 2023: $156,442Liabilities 2023: $02023Assets 2024: $159,511Net Assets 2024: $159,5112024

Highlighted filing

2016

Assets$22,114
Liabilities-
Net Assets$22,114
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,161Expenses 2011: $57,171Net Income 2011: -$6,0102011Revenue 2012: $49,640Expenses 2012: $49,387Net Income 2012: $2532012Revenue 2013: $59,243Expenses 2013: $54,679Net Income 2013: $4,5642013Revenue 2015: $77,018Expenses 2015: $56,554Net Income 2015: $20,4642015Revenue 2016: $47,859Expenses 2016: $55,098Net Income 2016: -$7,2392016Revenue 2017: $57,346Expenses 2017: $56,744Net Income 2017: $6022017Revenue 2018: $60,314Expenses 2018: $56,168Net Income 2018: $4,1462018Revenue 2019: $43,675Expenses 2019: $42,534Net Income 2019: $1,1412019Revenue 2020: $43,383Expenses 2020: $35,108Net Income 2020: $8,2752020Revenue 2021: $43,907Expenses 2021: $49,499Net Income 2021: -$5,5922021Revenue 2022: $54,149Expenses 2022: $57,596Net Income 2022: -$3,4472022Revenue 2023: $177,708Expenses 2023: $48,499Net Income 2023: $129,2092023Revenue 2024: $61,050Expenses 2024: $57,981Net Income 2024: $3,0692024

Highlighted filing

2016

Revenue$47,859
Expenses$55,098
Net Income-$7,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2016
Return Version
2015v3.0
Gross Receipts
$47,859
Mission and Program Overview

Mission

YORKSHIRE TERRIER RESCUE

Program Services

DescriptionGrantsExpenses
THE REHOMING, ADOPTION AND RESCUE OF YORKSHIRE TERRIERS-$52,214
THE REHOMING, ADOPTION AND RESCUE OF YORKSHIRE TERRIERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE CYRPresident, T-$0--
KERRIANNE KARLBERGVice Preside-$0--
KATHLEEN GREENESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yorkies Inc
EIN
20-1837194
Phone
5088226004
Address
80 THERESA STREET, TAUNTON, MA 02780

Signing Officer

Name
Cathie Cyr
Title
President, Treasurer
Phone
5088226004
Signed
2016-03-04

Preparer

Firm
Tobin & Associates Pc
Address
331 PAGE STREET, STOUGHTON, MA 02072
Preparer
Susan Gonsalves
Phone
5088237000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,224 supplies 2,180 pet food 1,101 miscellaneous 704 fabric 870 medicine 733 grooming/boarding 257 paypal fees 700 taxes 235 gas 1,482 fund raising 759 veterinary expenses 42,654 bank fees 151 automobile expenses 1,185 website 348 total 54,583”

Form 990-ez, Part III, Line 31

“The rehoming, adoption and rescue of yorkshire terriers”

Raw XML Appendix130 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/PersonNm0CATHIE CYR
IRS990EZ/BooksInCareOfDetail/PhoneNum05088226004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 THERESA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022114
IRS990EZ/GrossReceiptsAmt047859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHIE CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRIANNE KARLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YORKSHIRE TERRIER RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt012675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REHOMING, ADOPTION AND RESCUE OF YORKSHIRE TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE REHOMING, ADOPTION AND RESCUE OF YORKSHIRE TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055098
IRS990EZ/TotalProgramServiceExpensesAmt052214
IRS990EZ/TotalRevenueAmt047859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/Total509Grp/TotalAmt0320015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,224 SUPPLIES 2,180 PET FOOD 1,101 MISCELLANEOUS 704 FABRIC 870 MEDICINE 733 GROOMING/BOARDING 257 PAYPAL FEES 700 TAXES 235 GAS 1,482 FUND RAISING 759 VETERINARY EXPENSES 42,654 BANK FEES 151 AUTOMOBILE EXPENSES 1,185 WEBSITE 348 TOTAL 54,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REHOMING, ADOPTION AND RESCUE OF YORKSHIRE TERRIERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088226004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0201837194
ReturnHeader/Filer/PhoneNum05088226004
ReturnHeader/Filer/USAddress/AddressLine1Txt080 THERESA STREET
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043388774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 PAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum05088237000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GONSALVES
ReturnHeader/ReturnTs02017-03-10T10:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,114
Liabilities
-
Net assets
$22,114
Revenue
$47,859
Expenses
$55,098
Net income
-$7,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.61$0.58$0.03
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.78$0.48$1.29
2022Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.77$0.57$0.20
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.59$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.51$0.57$0.06