Civic Intelligence

Heaven Sent Animal Rescue Inc.

EIN 26-2698127 • 501(c)3 • Burnt Hills, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Acquire, care for, & place rescue dogs.

11 Goode StreetBurnt Hills, NY 12027

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

56%

Faster asset growth than 78% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,725

Up $20,398 (+278%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,725

Up $20,398 (+278%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$50,854

Up $21,560 (+74%) from 2018

Expenses

Down

$23,129

Down $2,058 (-8.2%) from 2018

Net Income

Up

$27,725

Up $23,618 (+575%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$27,725
Liabilities-
Net Assets$27,725
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$50,854
Expenses$23,129
Net Income$27,725
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,725
Liabilities
-
Net assets
$27,725
Revenue
$50,854
Expenses
$23,129
Net income
$27,725
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$50,854
Mission and Program Overview

Mission

Acquire, care for, & place rescue dogs.

Program Services

DescriptionGrantsExpenses
ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.$23,128-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
Heaven Sent Animal Rescue Inc
EIN
26-2698127
Phone
5183844822
Address
11 GOODE STREET, BURNT HILLS, NY 12027

Signing Officer

Name
Mary Malewicz
Title
President
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
DiCocco & Associates Inc
Address
1598 Union Street, Schenectady, NY 12309
Preparer
Christopher D DiCocco EA
Phone
5183931395
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $998”

Other Expenses.1

“PET FOOD/SUPPLIES $6559”

Other Expenses.2

“DONATIONS $2020”

Other Expenses.3

“VETERINARY SVC $1533”

Other Expenses.4

“TELEPHONE $1065”

Other Expenses.5

“COMPUTER EXPENSE $208”

Other Expenses.6

“BUSINESS LICENSE $100”

Other Expenses.8

“VOLUNTEER EXPENSES $20”

Raw XML Appendix140 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/PhoneNum05183844822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GOODE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNT HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MALEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE, CARE FOR, & PLACE RESCUE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023129
IRS990EZ/TotalProgramServiceExpensesAmt023128
IRS990EZ/TotalRevenueAmt050854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098901
IRS990ScheduleA/TotalSupportAmt098901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Insurance $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PET FOOD/SUPPLIES $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SVC $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MALEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN SENT ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0262698127
ReturnHeader/Filer/PhoneNum05183844822
ReturnHeader/Filer/USAddress/AddressLine1Txt011 GOODE STREET
ReturnHeader/Filer/USAddress/CityNm0BURNT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200389727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiCocco & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183931395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D DiCocco EA
ReturnHeader/ReturnTs02021-08-31T07:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALEWICZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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