Small Dog Rescue Inc

EIN 22-3572645 • Princeton, NJ

943 Canal RoadPrinceton, NJ 08540

Siviq Scores

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

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2014

-0.5%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2014

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

-50%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

-32%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$980

Down $967 (-50%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

Down

$980

Down $967 (-50%) from 2013

Operations

Liabilities / Revenue63rd percentile Net Margin45th percentile

Revenue

Down

$211,615

Down $101,336 (-32%) from 2013

Expenses

Down

$212,582

Down $99,157 (-32%) from 2013

Net Income

Down

-$967

Down $2,179 (-180%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2014

Assets$980

Liabilities$0

Net Assets$980

Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2014

Revenue$211,615

Expenses$212,582

Net Income-$967

Open 2014 Filing

Filings

Most recent year

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

Open filing

Assets: $980
Liabilities: $0
Net assets: $980
Revenue: $211,615
Expenses: $212,582
Net income: -$967

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$2.12	$2.13	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$3.13	$3.12	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01		$5.52
2011Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$2.93
2010Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03		$1.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Oct 15, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Josephine Cascio	Trustee	-	$0	-	-
Norman Goldenbaum	Trustee	-	$0	-	-
Leanne Barbosa-Nicholas	Trustee	-	$0	-	-
Rich Pliskin	Trustee	-	$0	-	-
Marie Weidling	Trustee	-	$0	-	-
Emmett Wilson Jr	Treasurer	-	$0	-	-
Patricia Mcgavisk	Vice President	-	$0	-	-
Alan Romano	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Small Dog Rescue Inc
EIN: 22-3572645
Phone: 9089049154
Address: 943 Canal Road, Princeton, NJ 08540

Signing Officer

Name: Emmett Wilson Jr
Title: Treasurer
Signed: 2015-10-15
Discuss with paid preparer: Yes

Preparer

Firm: Lear & Pannepacker LLP
Address: 791 Alexander Road, Princeton, NJ 08540-6325
Preparer: Scot D Pannepacker CPA
Phone: 6094522200

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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	08540
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Emmett Wilson Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9089049154
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.WOOFMANORCOM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Rescuing abandoned, ill and/or injusted dogs, harboring them and securing their adoption
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	211615
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Emmett Wilson Jr
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Emmet Wilson Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	943 Canal Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Princeton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	08540
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	150312
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	175
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Animal Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Dog licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Vet Care
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	23181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	761
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	25053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	6759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	1860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	14889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	65905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	23181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	25053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	6759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	1860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	14889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	65905
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Emmett Wilson Jr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	943 Canal Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Princeton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	08540
TaxesSchedule/TaxesDetail/Amt	0	17663
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	17663
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Emmett Wilson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Small Dog Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SMAL
ReturnHeader/Filer/EIN	0	223572645
ReturnHeader/Filer/PhoneNum	0	9089049154
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	943 Canal Road
ReturnHeader/Filer/USAddress/CityNm	0	Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	085406325
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Scot D Pannepacker CPA
ReturnHeader/ReturnTs	0	2015-10-15T14:03:29-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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