Civic Intelligence

Yorkie911 Rescue Inc

EIN 27-3033313 • 501(c)3 • Smithtown, NY

Profile

To rescue, rehabilitate, and rehome small breed dogs

25 Woodland DriveSmithtown, NY 11787

www.yorkie911rescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$313,675

Up $12,395 (+4.1%) from 2023

Liabilities

Up

$18,713

Up $4,861 (+35%) from 2023

Net Assets

Up

$294,962

Up $7,534 (+2.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$179,621

Up $26,391 (+17%) from 2023

Expenses

Up

$154,945

Up $22,530 (+17%) from 2023

Net Income

Up

$24,676

Up $3,861 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2013: $60,702Liabilities 2013: $4,124Net Assets 2013: $56,5782013Assets 2014: $76,271Liabilities 2014: $6,183Net Assets 2014: $70,0882014Assets 2015: $99,823Liabilities 2015: $12,455Net Assets 2015: $87,3682015Assets 2016: $113,028Liabilities 2016: $10,646Net Assets 2016: $102,3822016Assets 2017: $111,456Liabilities 2017: $4,825Net Assets 2017: $106,6312017Assets 2018: $132,646Liabilities 2018: $8,842Net Assets 2018: $123,8042018Assets 2019: $158,814Liabilities 2019: $13,364Net Assets 2019: $145,4502019Assets 2020: $165,860Liabilities 2020: $14,644Net Assets 2020: $151,2162020Assets 2021: $227,831Liabilities 2021: $12,693Net Assets 2021: $215,1382021Assets 2022: $275,475Liabilities 2022: $8,884Net Assets 2022: $266,5912022Assets 2023: $301,280Liabilities 2023: $13,852Net Assets 2023: $287,4282023Assets 2024: $313,675Liabilities 2024: $18,713Net Assets 2024: $294,9622024

Highlighted filing

2024

Assets$313,675
Liabilities$18,713
Net Assets$294,962
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $100,593Expenses 2013: $71,036Net Income 2013: $29,5572013Revenue 2014: $90,257Expenses 2014: $76,747Net Income 2014: $13,5102014Revenue 2015: $94,938Expenses 2015: $77,658Net Income 2015: $17,2802015Revenue 2016: $136,391Expenses 2016: $121,377Net Income 2016: $15,0142016Revenue 2017: $132,456Expenses 2017: $128,207Net Income 2017: $4,2492017Revenue 2018: $141,801Expenses 2018: $124,628Net Income 2018: $17,1732018Revenue 2019: $176,220Expenses 2019: $154,574Net Income 2019: $21,6462019Revenue 2020: $156,209Expenses 2020: $150,443Net Income 2020: $5,7662020Revenue 2021: $166,630Expenses 2021: $104,159Net Income 2021: $62,4712021Revenue 2022: $142,252Expenses 2022: $107,941Net Income 2022: $34,3112022Revenue 2023: $153,230Expenses 2023: $132,415Net Income 2023: $20,8152023Revenue 2024: $179,621Expenses 2024: $154,945Net Income 2024: $24,6762024

Highlighted filing

2024

Revenue$179,621
Expenses$154,945
Net Income$24,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,675
Liabilities
$18,713
Net assets
$294,962
Revenue
$179,621
Expenses
$154,945
Net income
$24,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$1.80$1.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$1.53$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.67$1.42$1.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.67$1.04$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$1.56$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.45$1.76$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.42$1.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.32$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.36$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.87$0.95$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.90$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.01$0.71$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$179,621
Mission and Program Overview

Mission

To rescue, rehabilitate and rehome small breed dogs

To rescue, rehabilitate, and rehome small breed dogs

Program Services

DescriptionGrantsExpenses
RESCUED, REHABILITATED AND REHOMED TWO HUNDRED TWENTY-FIVE SMALL BREED DOGS DURING THE YEAR-$128,855
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI WALKERPresident & CEOFT$0--
NICOLE KURIKTreasurerPT$0--
SOPHIE CARDONETrusteePT$0--
DR DEBORAH WHEATAdvisorPT$0--
ANGELA CANOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Yorkie911 Rescue Inc
EIN
27-3033313
Phone
6319656418
Address
25 WOODLAND DRIVE, SMITHTOWN, NY 11787

Signing Officer

Name
Heidi Walker
Title
President & CEO
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Michels & Hanley CPAs LLP
Address
700 Fort Salonga Rd, Northport, NY 11768
Preparer
Michael T Hanley CPA
Phone
6313602727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7480”

Other Expenses.1002

“Office Expenses $2598”

Other Expenses.1005

“Travel $3001”

Other Expenses.1009

“Depreciation $3044”

Other Expenses.1012

“Insurance $9690”

Other Expenses.1

“VETERINARY CARE $71440”

Other Expenses.2

“PET SUPPLIES $9733”

Other Expenses.3

“Automobile expenses $6589”

Other Expenses.4

“STORAGE FEES $3790”

Other Expenses.5

“SUPPLIES $2558”

Other Expenses.6

“Repairs & maintenance $1948”

Other Expenses.7

“Meetings & conferences $1621”

Other Expenses.8

“Credit card processing fees $1419”

Other Expenses.9

“Education & training $640”

Other Expenses.10

“PRESCRIPTION COSTS $554”

Other Expenses.12

“PARKING & TOLLS $373”

Other Expenses.13

“SOFTWARE EXPENSE $348”

Other Expenses.15

“BANK CHARGES $10”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $13852 CREDIT CARDS PAYABLE - Ending $18713”

Raw XML Appendix201 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/LandAndBuildingsGrp/EOYAmt029899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270286
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DEBORAH WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA CANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, REHABILITATE, AND REHOME SMALL BREED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, REHABILITATED AND REHOMED TWO HUNDRED TWENTY-FIVE SMALL BREED DOGS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013852
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.YORKIE911RESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY CARE $71440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $9733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $6589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE FEES $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS & CONFERENCES $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PROCESSING FEES $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION & TRAINING $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESCRIPTION COSTS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING & TOLLS $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE EXPENSE $348
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKIE911 RESCUE INC
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ReturnHeader/Filer/EIN0273033313
ReturnHeader/Filer/PhoneNum06319656418
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02025-03-07T07:10:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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