Civic Intelligence

Small Dog Rescue Inc

990PF • Fiscal year 2011 • EIN 22-3572645

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
943 Canal Road08540
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$70

Down $2,730 (-103%) from 2010

Net Assets

Down

-$70

Down $2,730 (-103%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,606

Up $144,148 (+97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $2,660Liabilities 2010: $0Net Assets 2010: $2,6602010Assets 2011: -$70Liabilities 2011: $0Net Assets 2011: -$702011Assets 2012: $735Liabilities 2012: $0Net Assets 2012: $7352012Assets 2013: $1,947Liabilities 2013: $0Net Assets 2013: $1,9472013Assets 2014: $980Liabilities 2014: $0Net Assets 2014: $9802014

Highlighted filing

2011

Assets-$70
Liabilities$0
Net Assets-$70
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4582010Expenses 2011: $292,6062011Expenses 2012: $551,6832012Revenue 2013: $312,951Expenses 2013: $311,739Net Income 2013: $1,2122013Revenue 2014: $211,615Expenses 2014: $212,582Net Income 2014: -$9672014

Highlighted filing

2011

Revenue-
Expenses$292,606
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE CASCIOTrustee-$0--
NORMAN GOLDENBAUMTrustee-$0--
LEANNE BARBOSA-NICHOLASTrustee-$0--
RICH PLISKINTrustee-$0--
MARIE WEIDLINGTrustee-$0--
EMMETT WILSON JRSecretary/Treasurer-$0--
PATRICIA MCGAVISKVice President-$0--
ALAN ROMANOPresident-$0--
Filing and Contact Details

Filer

EIN
22-3572645
Raw XML Appendix336 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5EMMETT WILSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PATRICIA MCGAVISK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ALAN ROMANO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VICE PRESIDENT
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IRS990PF/SupplementaryInformation/ContributingManager0EMMETT WILSON
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IRS990PF/SupplementaryInformation/ShareholderManager0EMMETT WILSON
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0208088
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10943 CANAL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11260 MADISON AVENUE SUITE 1800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PRINCETON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode008540
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110016
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EMMETT WILSON JR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THE EDWARD T CONE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1ANIMAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DOG LICENSES
OtherExpensesSchedule/OtherExpenses/Description4FOOD
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9REFUNDS
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/Description11VET CARE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps081
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps128092
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2240
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31171
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps449593
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps512452
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8139
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91243
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps109399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11114726
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128092
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31171
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks449593
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512452
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks109399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11114726
TaxesSchedule/Taxes/Amount05023
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps05023
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223572645
ReturnHeader/Filer/Name/BusinessNameLine10SMALL DOG RESCUE INC
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone09089049154
ReturnHeader/Filer/USAddress/AddressLine10943 CANAL ROAD
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0EMMETT WILSON JR
ReturnHeader/Officer/Phone09089049154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008648
ReturnHeader/Preparer/Name0LEWIS W PARKER III CPA
ReturnHeader/Preparer/Phone06098962177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:01:45-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$70
Liabilities
$0
Net assets
-$70
Revenue
-
Expenses
$292,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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