Civic Intelligence

Skyllers Dog and Cat Rescue

990EZ • Fiscal year 2016 • EIN 26-2610098

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.SKYLLERSDOGANDCATRESCUE.ORG
113 Precinct StLakeville, MA 02347

(508) 923-1115

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176

Down $430 (-71%) from 2015

Net Assets

Down

$176

Down $430 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$26,500

Down $7,954 (-23%) from 2015

Expenses

Down

$26,930

Down $8,436 (-24%) from 2015

Net Income

Up

-$430

Up $482 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$176
Liabilities-
Net Assets$176
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,500
Expenses$26,930
Net Income-$430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$26,500
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELIA FERREIRAPresident-$0--
RUI ANTUNESMember-$0--
Filing and Contact Details

Filer

Filer Name
Skyllers Dog and Cat Rescue
EIN
26-2610098
In Care Of
% RUI ANTUNES
Phone
5089231115
Address
113 PRECINCT ST, Lakeville, MA 02347

Signing Officer

Name
Rui Antunes
Title
Board Member
Phone
5089231115
Signed
2017-04-20

Preparer

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

Additional Explanations

Eoez Pg 1 Line 16

“Fios computer service-745 / supplies-908 / licenses-160 / transportation fees-1870 / vet expenses-1800 / janitorial-400”

Eoez Pg 1 Line 16 Continued

“Food donations used-8400 / food donations given-10000 / web domain-552 / office supplies-222 / fios internet-47 / phone-1575 / rounding -9”

Raw XML Appendix132 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/PersonNm0DELIA FERREIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05089231115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 PRECINCT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELIA FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUI ANTUNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026670
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026930
IRS990EZ/TotalRevenueAmt026500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/WebsiteAddressTxt0WWW.SKYLLERSDOGANDCATRESCUE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335454
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097100
IRS990ScheduleA/Total509Grp/TotalAmt0335454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIOS COMPUTER SERVICE-745 / SUPPLIES-908 / LICENSES-160 / TRANSPORTATION FEES-1870 / VET EXPENSES-1800 / JANITORIAL-400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD DONATIONS USED-8400 / FOOD DONATIONS GIVEN-10000 / WEB DOMAIN-552 / OFFICE SUPPLIES-222 / FIOS INTERNET-47 / PHONE-1575 / ROUNDING -9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PG 1 LINE 16 CONTINUED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUI ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089231115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLLERS DOG AND CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0262610098
ReturnHeader/Filer/InCareOfNm0% RUI ANTUNES
ReturnHeader/Filer/PhoneNum05089231115
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 PRECINCT ST
ReturnHeader/Filer/USAddress/CityNm0Lakeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D198BCC2D5ABDEE18BC50E2E1355845B299D1F1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D198BCC2D5ABDEE18BC50E2E1355845B299D1F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.108.199
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTm013:00:06
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/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karie Keane
ReturnHeader/ReturnTs02017-04-20T16:39:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176
Liabilities
-
Net assets
$176
Revenue
$26,500
Expenses
$26,930
Net income
-$430
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