Civic Intelligence

Salfid Rescue Inc

EIN 26-3828103 • 501(c)3 • Souderton, PA

Profile

Finding forever, permanent homes for dogs and cats

PO Box 213Souderton, PA 18964

www.salfidrescue.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 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

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2018

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,690

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$3,690

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$85,000

Up $3,631 (+4.5%) from 2020

Expenses

Up

$85,000

Up $7,279 (+9.4%) from 2020

Net Income

Down

$0

Down $3,648 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,777Net Assets 2016: $4,7772016Assets 2017: $2,489Net Assets 2017: $2,4892017Assets 2018: $339Net Assets 2018: $3392018Assets 2019: $42Net Assets 2019: $422019Assets 2020: $3,690Net Assets 2020: $3,6902020Assets 2021: $3,690Net Assets 2021: $3,6902021

Highlighted filing

2021

Assets$3,690
Liabilities-
Net Assets$3,690
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $104,647Expenses 2016: $114,973Net Income 2016: -$10,3262016Revenue 2017: $85,495Expenses 2017: $87,783Net Income 2017: -$2,2882017Revenue 2018: $92,694Expenses 2018: $94,844Net Income 2018: -$2,1502018Revenue 2019: $92,694Expenses 2019: $92,991Net Income 2019: -$2972019Revenue 2020: $81,369Expenses 2020: $77,721Net Income 2020: $3,6482020Revenue 2021: $85,000Expenses 2021: $85,000Net Income 2021: $02021

Highlighted filing

2021

Revenue$85,000
Expenses$85,000
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,690
Liabilities
-
Net assets
$3,690
Revenue
$85,000
Expenses
$85,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.81$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.85$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.05$1.15$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$85,000
Mission and Program Overview

Mission

Finding forever, permanent homes for dogs and cats

Program Services

DescriptionGrantsExpenses
FINDING PERMANENT HOMES FOR DOGS AND CATS$0$75,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA PETRUCCIPresidentPT$0--
KERRIE MITCHNERVice PresidentPT$0--
DONNA REIGLESecretaryPT$0--
JOSEPHA HAUBRICHJessica PetrucciPT$0--
Filing and Contact Details

Filer

Filer Name
Salfid Rescue Inc
EIN
26-3828103
Phone
2157238786
Address
PO BOX 213, SOUDERTON, PA 18964

Signing Officer

Name
Jessica Petrucci
Title
Treasurer
Phone
2157238786
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 64000.”

Form 990EZ, Part I, Line 16

“INSURANCE 1800.”

Form 990EZ, Part I, Line 16

“OFFICE 6200.”

Form 990EZ, Part I, Line 16

“SPAY/NEUTER 500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5000.”

Form 990EZ, Part I, Line 16

“TRANSPORT 7500.”

Raw XML Appendix174 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/PersonNm0JESSICA PETRUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02157238786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01932 CLEARVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUDERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0JESSICA PETRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRIE MITCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA REIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHA HAUBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JESSICA PETRUCCI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING FOREVER, PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/ProgramServiceRevenueAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085000
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALFIDRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077638
IRS990ScheduleA/Total509Grp/TotalAmt0426364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES 64000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/NEUTER 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT 7500.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157238786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALFID RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALF
ReturnHeader/Filer/EIN0263828103
ReturnHeader/Filer/PhoneNum02157238786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MCGOVERN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019127
ReturnHeader/PreparerPersonGrp/PhoneNum02154835555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MCGOVERN CPA MST
ReturnHeader/ReturnTs02022-11-15T08:32:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRUCCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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