Civic Intelligence

Skyllers Dog and Cat Rescue

EIN 26-2610098 • 501(c)3 • Lakeville, MA

990-N Coverage

Profile

Provide aid, comfort and treatment for stray dogs and cats. Subsidize the cost to spay and neuter. Assist in finding homes for the dogs and cats.

113 Precinct StLakeville, MA 02347

www.skyllersdogandcatrescue.org

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296

Up $121 (+69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$296

Up $121 (+69%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$45,400

Up $2,800 (+6.6%) from 2017

Expenses

Up

$45,279

Up $2,678 (+6.3%) from 2017

Net Income

Up

$121

Up $122 (+12200%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $0Liabilities 2010: $8,063Net Assets 2010: -$8,0632010Assets 2015: $606Net Assets 2015: $6062015Assets 2016: $176Net Assets 2016: $1762016Assets 2017: $175Net Assets 2017: $1752017Assets 2018: $296Net Assets 2018: $2962018

Highlighted filing

2018

Assets$296
Liabilities-
Net Assets$296
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,980Expenses 2010: $64,043Net Income 2010: -$8,0632010Revenue 2015: $34,454Expenses 2015: $35,366Net Income 2015: -$9122015Revenue 2016: $26,500Expenses 2016: $26,930Net Income 2016: -$4302016Revenue 2017: $42,600Expenses 2017: $42,601Net Income 2017: -$12017Revenue 2018: $45,400Expenses 2018: $45,279Net Income 2018: $1212018

Highlighted filing

2018

Revenue$45,400
Expenses$45,279
Net Income$121
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296
Liabilities
-
Net assets
$296
Revenue
$45,400
Expenses
$45,279
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$45.4$45.3$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$42.6$42.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$26.5$26.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$34.5$35.4$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$8.06$8.06$56.0$64.0$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$45,400
Mission and Program Overview

Mission

Provide aid, comfort and treatment for stray dogs and cats. Subsidize the cost to spay and neuter. Assist in finding homes for the dogs and cats.

Program Services

DescriptionGrantsExpenses
PROVIDE AID COMFORT AND TREATMENT FOR STRAY DOGS AND CATS. SUBSIDIZE THE COST TO SPAY AND NEWUTER. ASSIST IN FINDING HOMES FOR THE DOGS AND CATS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FERREIRABoard Member-$0--
RUI ANTUNESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Skyllers Dog and Cat Rescue
EIN
26-2610098
Phone
5089231115
Address
113 PRECINCT ST, Lakeville, MA 02347

Signing Officer

Name
Rui Antunes
Title
Board Member
Phone
5089231115
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
165 WESTGATE DR, BROCKTON, MA 02301
Preparer
Karie Keane
Phone
5085885659
Supplemental Narrative

Additional Explanations

Ez1 Line 1

“Target store taunton 4500”

Ez1 Line 1

“PHILLIPS PET - 5000”

Ez1 Line 1

“ADOPTION FEES - 27200”

Ez1 Line 1

“John ferreira donations - 8700”

Eoez Pg 1 Line 16

“Fios computer service - 810”

Eoez Pg 1 Line 16

“SUPPLIES - 3901”

Eoez Pg 1 Line 16

“LICENSES - 160”

Eoez Pg 1 Line 16

“Transportation fees - 10800”

Eoez Pg 1 Line 16

“VET EXPENSES - 9100”

Eoez Pg 1 Line 16

“JANITORIAL - 1411”

Eoez Pg 1 Line 16

“Food donations used - 9500”

Eoez Pg 1 Line 16

“WEB DONAIN - 552”

Eoez Pg 1 Line 16

“OFFICE SUPPLIES - 538”

Eoez Pg 1 Line 16

“PHONE - 2244”

Eoez Pg 1 Line 16

“REIMBURSEMENTS - 6003”

Raw XML Appendix149 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/PersonNm0RUI ANTUNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05089231115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 PRECINCT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUI ANTUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID, COMFORT AND TREATMENT FOR STRAY DOGS AND CATS. SUBSIDIZE THE COST TO SPAY AND NEUTER. ASSIST IN FINDING HOMES FOR THE DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AID COMFORT AND TREATMENT FOR STRAY DOGS AND CATS. SUBSIDIZE THE COST TO SPAY AND NEWUTER. ASSIST IN FINDING HOMES FOR THE DOGS AND CATS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045279
IRS990EZ/TotalRevenueAmt045400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/WebsiteAddressTxt0WWW.SKYLLERSDOGANDCATRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222104
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073150
IRS990ScheduleA/Total509Grp/TotalAmt0222104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARGET STORE TAUNTON 4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIPS PET - 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION FEES - 27200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN FERREIRA DONATIONS - 8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIOS COMPUTER SERVICE - 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - 3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES - 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION FEES - 10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET EXPENSES - 9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL - 1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD DONATIONS USED - 9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DONAIN - 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES - 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE - 2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSEMENTS - 6003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EZ1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUI ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089231115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLLERS DOG AND CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0262610098
ReturnHeader/Filer/PhoneNum05089231115
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 PRECINCT ST
ReturnHeader/Filer/USAddress/CityNm0Lakeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0448A7568216F1C221101772ECD9A086610FBFE63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448A7568216F1C221101772ECD9A086610FBFE63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004233120191351386492
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.120.7
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm017:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 WESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085885659
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02019-06-17T22:24:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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