Civic Intelligence

Heaven Sent Animal Rescue Inc.

990EZ • Fiscal year 2014 • EIN 26-2698127

May 01, 2013 to Apr 30, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
11 Goode Street12027

(518) 522-4118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

52%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,016

Up $5,476 (+52%) from 2013

Net Assets

Up

$11,162

Up $622 (+5.9%) from 2013

Liabilities

$4,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$70,418

Up $21,771 (+45%) from 2013

Expenses

Up

$69,796

Up $16,461 (+31%) from 2013

Net Income

Up

$622

Up $5,310 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2013: $10,540Net Assets 2013: $10,5402013Assets 2014: $16,016Liabilities 2014: $4,854Net Assets 2014: $11,1622014Assets 2015: $13,643Liabilities 2015: $1,614Net Assets 2015: $12,0292015Assets 2016: $12,520Liabilities 2016: $261Net Assets 2016: $12,2592016Assets 2017: $3,481Liabilities 2017: $261Net Assets 2017: $3,2202017Assets 2018: $7,327Net Assets 2018: $7,3272018Assets 2021: $27,725Net Assets 2021: $27,7252021

Highlighted filing

2014

Assets$16,016
Liabilities$4,854
Net Assets$11,162
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $48,647Expenses 2013: $53,335Net Income 2013: -$4,6882013Revenue 2014: $70,418Expenses 2014: $69,796Net Income 2014: $6222014Revenue 2015: $67,929Expenses 2015: $67,062Net Income 2015: $8672015Revenue 2016: $68,084Expenses 2016: $67,854Net Income 2016: $2302016Revenue 2017: $18,209Expenses 2017: $27,248Net Income 2017: -$9,0392017Revenue 2018: $29,294Expenses 2018: $25,187Net Income 2018: $4,1072018Revenue 2021: $50,854Expenses 2021: $23,129Net Income 2021: $27,7252021

Highlighted filing

2014

Revenue$70,418
Expenses$69,796
Net Income$622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,418
Mission and Program Overview

Mission

Acquire, care for, & place rescue dogs.

Program Services

DescriptionGrantsExpenses
ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.$66,325-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MALEWICZPresident-$0--
Filing and Contact Details

Filer

EIN
26-2698127
Phone
5185224118

Signing Officer

Name
Mary Malewicz
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence D DiCocco
Phone
5183931395
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $394”

Other Expenses.1002

“Office Expenses $704”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1388”

Other Expenses.1009

“Depreciation $3471”

Other Expenses.1012

“Insurance $3626”

Other Expenses.1

“VETERINARY SVC $29133”

Other Expenses.2

“FOOD $10678”

Other Expenses.3

“AUTO EXPENSE $5178”

Other Expenses.4

“TELEPHONE $2798”

Other Expenses.5

“DONATIONS $2041”

Other Expenses.6

“REFUNDS $975”

Other Expenses.8

“UNIFORMS $518”

Other Expenses.9

“GIFTS $439”

Other Assets.1001

“Automobiles - Beginning $1577 Automobiles - Ending $11782”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4854”

Raw XML Appendix151 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/PersonNm0MARY MALEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05185224118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 GOODE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURNT HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MALEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011782
IRS990EZ/OtherExpensesTotalAmt061343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069796
IRS990EZ/TotalProgramServiceExpensesAmt066325
IRS990EZ/TotalRevenueAmt070418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321755
IRS990ScheduleA/TotalSupportAmt0321755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SVC $29133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $10678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1577 Automobiles - Ending $11782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MALEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAVEN SENT ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0262698127
ReturnHeader/Filer/PhoneNum05185224118
ReturnHeader/Filer/USAddress/AddressLine1011 GOODE STREET
ReturnHeader/Filer/USAddress/City0BURNT HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DiCocco & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101598 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183931395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D DiCocco
ReturnHeader/ReturnTs02014-09-10T07:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,016
Liabilities
$4,854
Net assets
$11,162
Revenue
$70,418
Expenses
$69,796
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.7$27.7$50.9$23.1$27.7
2018Detailed filing. Detailed filing data is available for this year.$7.33$7.33$29.3$25.2$4.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$18.2$27.2$9.04
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.26$12.3$68.1$67.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.61$12.0$67.9$67.1$0.87
2014Detailed filing. Detailed filing data is available for this year.$16.0$4.85$11.2$70.4$69.8$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$48.6$53.3$4.69