Civic Intelligence

Ready for Rescue

990EZ • Fiscal year 2013 • EIN 27-2424487

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

130 W 16th STREET10011

(646) 644-1387

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$1,482

No earlier filing loaded for comparison.

Net Assets

$1,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,927

No earlier filing loaded for comparison.

Expenses

$51,051

No earlier filing loaded for comparison.

Net Income

-$124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $1,482Net Assets 2013: $1,4822013Assets 2014: $10,066Net Assets 2014: $10,0662014Assets 2015: $14,856Liabilities 2015: $12,460Net Assets 2015: $2,3962015Assets 2016: $12,028Liabilities 2016: $11,079Net Assets 2016: $9492016Assets 2017: $13,145Liabilities 2017: $4,524Net Assets 2017: $8,6212017Assets 2018: $27,580Liabilities 2018: $6,678Net Assets 2018: $20,9022018Assets 2020: $50,023Liabilities 2020: $1,178Net Assets 2020: $48,8452020Assets 2021: $48,354Liabilities 2021: $1,178Net Assets 2021: $47,1762021Assets 2022: $37,574Liabilities 2022: $1,178Net Assets 2022: $36,3962022Assets 2024: $56,560Liabilities 2024: $0Net Assets 2024: $56,5602024

Highlighted filing

2013

Assets$1,482
Liabilities-
Net Assets$1,482

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $50,927Expenses 2013: $51,051Net Income 2013: -$1242013Revenue 2014: $118,569Expenses 2014: $109,985Net Income 2014: $8,5842014Revenue 2015: $109,464Expenses 2015: $117,134Net Income 2015: -$7,6702015Revenue 2016: $90,110Expenses 2016: $91,557Net Income 2016: -$1,4472016Revenue 2017: $175,577Expenses 2017: $167,905Net Income 2017: $7,6722017Revenue 2018: $158,069Expenses 2018: $145,788Net Income 2018: $12,2812018Revenue 2020: $159,556Expenses 2020: $139,949Net Income 2020: $19,6072020Revenue 2021: $209,066Expenses 2021: $214,217Net Income 2021: -$5,1512021Revenue 2022: $281,497Expenses 2022: $291,813Net Income 2022: -$10,3162022Revenue 2024: $231,105Expenses 2024: $159,436Net Income 2024: $71,6692024

Highlighted filing

2013

Revenue$50,927
Expenses$51,051
Net Income-$124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,927
Mission and Program Overview

Mission

to rescue dogs & cats from animal shelters,provide them with care until a permanent home is found for them.

Program Services

DescriptionGrantsExpenses
Provides stray dogs & cats with a safe haven and eventually with a permanent home and also benefits people who want to adopt a pet by providing a reliable source of healthy pets.-$51,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HALSEYPres.PT$0--
JEAN FONTANADirector/TreasurerPT$0--
KIMBERLY COURTNEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2424487
Phone
6466441387

Signing Officer

Name
Doug Halsey
Title
Pres.
Phone
6466441387
Signed
2014-08-13

Preparer

Preparer
Martin Cohen CPA
Phone
2126741985
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Pet healthcare 35837. Pet transportation/local travel 1926. Pet food/supplies 3041. Interest expense 1406. Dog boarding 4811. Dog training 3299. Nys fee 35.

Raw XML Appendix133 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/PersonNm0DOUG HALSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06466441387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10130 West 16th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01482
IRS990EZ/OccupancyRentUtltsAndMaintAmt0261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to rescue dogs & cats from animal shelters,provide them with care until a permanent home is found for them.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides stray dogs & cats with a safe haven and eventually with a permanent home and also benefits people who want to adopt a pet by providing a reliable source of healthy pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051051
IRS990EZ/TotalProgramServiceExpensesAmt051051
IRS990EZ/TotalRevenueAmt050927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013730
IRS990ScheduleA/Total509Grp/TotalAmt0138205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138205
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/ExplanationTxt0PET HEALTHCARE 35837. PET TRANSPORTATION/LOCAL TRAVEL 1926. PET FOOD/SUPPLIES 3041. INTEREST EXPENSE 1406. DOG BOARDING 4811. DOG TRAINING 3299. NYS FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HALSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum06466441387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10READY FOR RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0272424487
ReturnHeader/Filer/PhoneNum06466441387
ReturnHeader/Filer/USAddress/AddressLine10130 W 16th STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martin Cohen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10357 Grand St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010002
ReturnHeader/PreparerPersonGrp/PhoneNum02126741985
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN COHEN CPA
ReturnHeader/ReturnTs02014-08-14T14:12:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings