Civic Intelligence

Salfid Rescue Inc

990EZ • Fiscal year 2018 • EIN 26-3828103

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

Organization ProfileWWW.SALFIDRESCUE.ORG
PO Box 213Souderton, PA 18964

(215) 723-8786

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$339

Down $2,150 (-86%) from 2017

Net Assets

Down

$339

Down $2,150 (-86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$92,694

Up $7,199 (+8.4%) from 2017

Expenses

Up

$94,844

Up $7,061 (+8.0%) from 2017

Net Income

Up

-$2,150

Up $138 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$339
Liabilities-
Net Assets$339
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$92,694
Expenses$94,844
Net Income-$2,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.1
Gross Receipts
$92,694
Mission and Program Overview

Mission

Finding forever, permanent homes for dogs and cats

Program Services

DescriptionGrantsExpenses
FINDING PERMANENT HOMES FOR DOGS AND CATS$0$86,219
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA GARRESTONPresidentPT$0--
DEBRA CURLEYVice PresidentPT$0--
TREASURERHeather SmithPT$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
President
Phone
2157238786
Signed
2020-11-13
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

“ADVERTISING 2019.”

Form 990EZ, Part I, Line 16

“Bank charges & fees 2138.”

Form 990EZ, Part I, Line 16

“Business registration fees 25.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 76621.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 204.”

Form 990EZ, Part I, Line 16

“INSURANCE 2032.”

Form 990EZ, Part I, Line 16

“OFFICE 1230.”

Form 990EZ, Part I, Line 16

“TELEPHONE 820.”

Form 990EZ, Part I, Line 16

“SPAY/NEUTER 5806.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3281.”

Form 990EZ, Part I, Line 16

“TRAVEL/TRANSPORT 307.”

Raw XML Appendix175 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/BOYAmt02489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA GARRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HEATHER SMITH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING FOREVER, PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt037480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING PERMANENT HOMES FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094844
IRS990EZ/TotalProgramServiceExpensesAmt086219
IRS990EZ/TotalRevenueAmt092694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALFIDRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018127
IRS990ScheduleA/Total509Grp/TotalAmt0290608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 76621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPAY/NEUTER 5806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/TRANSPORT 307.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157238786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A630CC3203F0D1DF8BE53B27F8DE17BC35E92345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A630CC3203F0D1DF8BE53B27F8DE17BC35E92345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.84.90.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:36:15
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MCGOVERN CPA MST
ReturnHeader/ReturnTs02020-11-13T13:36:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339
Liabilities
-
Net assets
$339
Revenue
$92,694
Expenses
$94,844
Net income
-$2,150
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits