Civic Intelligence

Sheryls Den Animal Rescue Inc

EIN 26-1891246 • 501(c)3 • Oak Ridge, NJ

Profile

Animal rescue and placement

14 October Hill RoadOak Ridge, NJ 07438

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-155%

Higher net margin than 4% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$13,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$171,717

Down $81,772 (-32%) from 2021

Liabilities

Down

$200

Down $3,100 (-94%) from 2021

Net Assets

Down

$171,517

Down $78,672 (-31%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$14,295

Down $135,957 (-90%) from 2021

Expenses

Down

$36,397

Down $90,158 (-71%) from 2021

Net Income

Down

-$22,102

Down $45,799 (-193%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $29,651Liabilities 2010: $0Net Assets 2010: $29,6512010Assets 2011: $38,061Liabilities 2011: $14,000Net Assets 2011: $24,0612011Assets 2012: $53,940Liabilities 2012: $8,000Net Assets 2012: $45,9402012Assets 2013: $97,826Liabilities 2013: $4,900Net Assets 2013: $92,9262013Assets 2015: $168,563Liabilities 2015: $3,550Net Assets 2015: $165,0132015Assets 2016: $182,881Liabilities 2016: $3,800Net Assets 2016: $179,0812016Assets 2017: $181,952Liabilities 2017: $3,750Net Assets 2017: $178,2022017Assets 2018: $183,661Liabilities 2018: $2,350Net Assets 2018: $181,3112018Assets 2019: $192,449Liabilities 2019: $1,650Net Assets 2019: $190,7992019Assets 2020: $231,392Liabilities 2020: $4,900Net Assets 2020: $226,4922020Assets 2021: $253,489Liabilities 2021: $3,300Net Assets 2021: $250,1892021Assets 2024: $171,717Liabilities 2024: $200Net Assets 2024: $171,5172024

Highlighted filing

2024

Assets$171,717
Liabilities$200
Net Assets$171,517
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $21,4852010Expenses 2011: $34,5212011Expenses 2012: $47,6922012Revenue 2013: $99,991Expenses 2013: $53,005Net Income 2013: $46,9862013Revenue 2015: $85,588Expenses 2015: $50,810Net Income 2015: $34,7782015Revenue 2016: $57,191Expenses 2016: $43,123Net Income 2016: $14,0682016Revenue 2017: $61,893Expenses 2017: $62,772Net Income 2017: -$8792017Revenue 2018: $61,913Expenses 2018: $58,804Net Income 2018: $3,1092018Revenue 2019: $87,082Expenses 2019: $77,594Net Income 2019: $9,4882019Revenue 2020: $86,156Expenses 2020: $50,463Net Income 2020: $35,6932020Revenue 2021: $150,252Expenses 2021: $126,555Net Income 2021: $23,6972021Revenue 2024: $14,295Expenses 2024: $36,397Net Income 2024: -$22,1022024

Highlighted filing

2024

Revenue$14,295
Expenses$36,397
Net Income-$22,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,717
Liabilities
$200
Net assets
$171,517
Revenue
$14,295
Expenses
$36,397
Net income
-$22,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.36$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$1.50$1.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.86$0.50$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.91$0.87$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.81$0.62$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.62$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.79$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.86$0.51$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.00$0.53$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$14,555
Mission and Program Overview

Mission

Animal rescue and placement

Program Services

DescriptionGrantsExpenses
Rescue And Placement of Orphan Animals$0$36,397
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl HoganPresidentPT$13,000-$13,000
Sarah SchweighardtTreasurerPT$0--
Debbie EliassenSecretaryPT$0--
Maryann NorczykDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sheryls Den Animal Rescue Inc
EIN
26-1891246
Phone
9738095797
Address
14 October Hill Road, Oak Ridge, NJ 07438

Signing Officer

Name
Sheryl Hogan
Title
President
Phone
9738095797
Signed
2025-05-13

Preparer

Firm
Smith & Smith Public Accountants LLC
Address
170 Kinnelon Road Suite 23A, Kinnelon, NJ 07405
Preparer
Harold W SmithCPA
Phone
9738384490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet Bills and Medical Supplies 4488.”

Form 990EZ, Part I, Line 16

“Supplies 698.”

Form 990EZ, Part I, Line 16

“Telephone and Internet 2264.”

Form 990EZ, Part I, Line 16

“Insurance 674.”

Form 990EZ, Part I, Line 16

“Auto Expenses 9245.”

Form 990EZ, Part I, Line 16

“Website 1409.”

Form 990EZ, Part I, Line 16

“Office 1923.”

Form 990EZ, Part I, Line 16

“Bank Charges 64.”

Form 990EZ, Part I, Line 16

“Taxes-Other 135.”

Form 990EZ, Part I, Line 16

“Depreciation 1284.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -31.”

Form 990EZ, Part II, Line 24

“Buildings(net) 48328. 47044.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sheryl Hogan
IRS990EZ/BooksInCareOfDetail/PhoneNum09738095797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 October Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171717
IRS990EZ/FundraisingGrossIncomeAmt03133
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Schweighardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Eliassen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryann Norczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047044
IRS990EZ/OtherChangesInNetAssetsAmt0-31
IRS990EZ/OtherExpensesTotalAmt022184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue And Placement
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue And Placement of Orphan Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0260
IRS990EZ/SpecialEventsNetIncomeLossAmt02873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036397
IRS990EZ/TotalProgramServiceExpensesAmt036397
IRS990EZ/TotalRevenueAmt014295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sherlysden.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071696
IRS990ScheduleA/Total509Grp/TotalAmt0342675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet Bills and Medical Supplies 4488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone and Internet 2264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 9245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes-Other 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior year adjustment -31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Buildings(net) 48328. 47044.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738095797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheryls Den Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0261891246
ReturnHeader/Filer/PhoneNum09738095797
ReturnHeader/Filer/USAddress/AddressLine1Txt014 October Hill Road
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223405076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Smith Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Kinnelon Road Suite 23A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinnelon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007405
ReturnHeader/PreparerPersonGrp/PhoneNum09738384490
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W SmithCPA
ReturnHeader/ReturnTs02025-05-15T13:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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