Civic Intelligence

A Place for Us Inc

EIN 20-8273861 • 501(c)3 • Great Barrington, MA

Profile

RESCUE DOGS

4 Taconic LaneGreat Barrington, MA 01230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,419

Up $496 (+54%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,419

Up $496 (+54%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$2,955

Up $955 (+48%) from 2020

Expenses

Up

$2,459

Up $1,240 (+102%) from 2020

Net Income

Down

$496

Down $285 (-36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2015: $498Liabilities 2015: $02015Assets 2016: $654Liabilities 2016: $02016Assets 2017: $623Liabilities 2017: $02017Assets 2018: $696Liabilities 2018: $02018Assets 2019: $142Net Assets 2019: $1422019Assets 2020: $923Net Assets 2020: $9232020Assets 2021: $1,419Net Assets 2021: $1,4192021

Highlighted filing

2021

Assets$1,419
Liabilities-
Net Assets$1,419
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $2,610Expenses 2015: $4,893Net Income 2015: -$2,2832015Revenue 2016: $2,560Expenses 2016: $2,404Net Income 2016: $1562016Revenue 2017: $1,852Expenses 2017: $1,883Net Income 2017: -$312017Revenue 2018: $1,286Expenses 2018: $1,213Net Income 2018: $732018Revenue 2019: $809Expenses 2019: $1,363Net Income 2019: -$5542019Revenue 2020: $2,000Expenses 2020: $1,219Net Income 2020: $7812020Revenue 2021: $2,955Expenses 2021: $2,459Net Income 2021: $4962021

Highlighted filing

2021

Revenue$2,955
Expenses$2,459
Net Income$496
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419
Liabilities
-
Net assets
$1,419
Revenue
$2,955
Expenses
$2,459
Net income
$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,419$1,419$2,955$2,459$496
2020Detailed filing. Detailed filing data is available for this year.$923$923$2,000$1,219$781
2019Detailed filing. Detailed filing data is available for this year.$142$142$809$1,363$554
2018Summary only. Only limited summary data is available for this year.$696$0$1,286$1,213$73
2017Summary only. Only limited summary data is available for this year.$623$0$1,852$1,883$31
2016Summary only. Only limited summary data is available for this year.$654$0$2,560$2,404$156
2015Summary only. Only limited summary data is available for this year.$498$0$2,610$4,893$2,283
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$2,955
Mission and Program Overview

Mission

RESCUE DOGS

Program Services

DescriptionGrantsExpenses
RESCUE DOGS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres. Treas. Clek DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Place for US Inc
EIN
20-8273861
Phone
4135289581
Address
4 TACONIC LANE, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Barbara a Bassis
Title
President
Phone
4135289581
Signed
2022-05-09

Preparer

Firm
Henry Shulman CPA
Address
1938 WASHINGTON STREET UNIT 414, Auburndale, MA 02466
Preparer
Henry Shulman CPA
Phone
6172447495
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VETERINARY 1462.”

Form 990EZ, Part I, Line 16

“FILING FEE 35.”

Form 990EZ, Part I, Line 16

“FENCING 400.”

Form 990EZ, Part I, Line 16

“SUPPLIES 337.”

Raw XML Appendix142 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/PersonNm0BARBARA A BASSIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04135289581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TACONIC LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRABARA A BASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. TREAS. CLEK DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02459
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/Total509Grp/TotalAmt08902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY 1462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FENCING 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A BASSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135289581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0208273861
ReturnHeader/Filer/PhoneNum04135289581
ReturnHeader/Filer/USAddress/AddressLine1Txt04 TACONIC LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY SHULMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 WASHINGTON STREET UNIT 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002466
ReturnHeader/PreparerPersonGrp/PhoneNum06172447495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SHULMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-24T11:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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