Civic Intelligence

Salfid Rescue Inc

990EZ • Fiscal year 2016 • EIN 26-3828103

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.SALFIDRESCUE.ORG
1932 Clearview RoadSouderton, PA 18964

(908) 782-4888

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

24th percentile

-9.9%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,777

No earlier filing loaded for comparison.

Net Assets

$4,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$104,647

No earlier filing loaded for comparison.

Expenses

$114,973

No earlier filing loaded for comparison.

Net Income

-$10,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$4,777
Liabilities-
Net Assets$4,777
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$104,647
Expenses$114,973
Net Income-$10,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$105,142
Mission and Program Overview

Mission

Finding forever, permanent homes for dogs and cats

Finding permanent homes for dogs and cats

Program Services

DescriptionGrantsExpenses
FINDING PERMANENT HOMES FOR DOGS AND CATS$106,195-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA PETRUCCIPresidentPT$0--
JENN RAFTERVice PresidentPT$0--
NATALIE SINNTreasurerPT$0--
DEBRA CURLEYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Salfid Rescue Inc
EIN
26-3828103
Phone
9087824888
Address
1932 CLEARVIEW ROAD, SOUDERTON, PA 18964

Signing Officer

Name
Debra Curley
Title
Trustee
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
Gerard B Nee
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1968”

Other Expenses.1

“VETERINARIAN $69478”

Other Expenses.2

“MISCELLANEOUS $16283”

Other Expenses.3

“KENNEL FEES $8840”

Other Expenses.4

“DOGS & TRAINING $8147”

Other Expenses.5

“TRANSPORT $4270”

Other Expenses.6

“PET SUPPLIES $2865”

Other Expenses.7

“OFFICE SUPPLIES $1221”

Other Expenses.8

“Micro chips & tracking service $1190”

Other Expenses.9

“MEDICATIONS $384”

Other Expenses.11

“ANIMAL FOOD $159”

Form 990-ez, Part III Primary Exempt Purpose

“Finding forever, permanent homes for dogs and cats”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUDERTON
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IRS990EZ/FundraisingGrossIncomeAmt02993
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA PETRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN RAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE SINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt066097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0495
IRS990EZ/SpecialEventsNetIncomeLossAmt02498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114973
IRS990EZ/TotalProgramServiceExpensesAmt0106195
IRS990EZ/TotalRevenueAmt0104647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SALFIDRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018127
IRS990ScheduleA/Total509Grp/TotalAmt054179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN $69478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $16283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL FEES $8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOGS & TRAINING $8147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICRO CHIPS & TRACKING SERVICE $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATIONS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL FOOD $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINDING FOREVER, PERMANENT HOMES FOR DOGS AND CATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALFID RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALF
ReturnHeader/Filer/EIN0263828103
ReturnHeader/Filer/PhoneNum09087824888
ReturnHeader/Filer/USAddress/AddressLine1Txt01932 CLEARVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD B NEE
ReturnHeader/ReturnTs02017-10-30T10:04:48-07:00
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
$4,777
Liabilities
-
Net assets
$4,777
Revenue
$104,647
Expenses
$114,973
Net income
-$10,326
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