Civic Intelligence

Rescued Treasures Pet Adoptions

990 • Fiscal year 2017 • EIN 27-3389232

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
3177 Latta Road Box 161Rochester, NY 14612

(585) 694-8047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

9.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,174

Up $1,383 (+9.4%) from 2016

Net Assets

Up

$16,174

Up $1,383 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$200,795

Up $72,357 (+56%) from 2016

Expenses

Up

$199,412

Up $66,347 (+50%) from 2016

Net Income

Up

$1,383

Up $6,010 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $2,448Liabilities 2011: $0Net Assets 2011: $2,4482011Assets 2012: $2,109Liabilities 2012: $0Net Assets 2012: $2,1092012Assets 2013: $7,352Liabilities 2013: $0Net Assets 2013: $7,3522013Assets 2014: $2,910Liabilities 2014: $0Net Assets 2014: $2,9102014Assets 2015: $19,418Liabilities 2015: $0Net Assets 2015: $19,4182015Assets 2016: $14,791Liabilities 2016: $0Net Assets 2016: $14,7912016Assets 2017: $16,174Liabilities 2017: $0Net Assets 2017: $16,1742017Assets 2018: $4,728Liabilities 2018: $0Net Assets 2018: $4,7282018Assets 2019: $6,185Liabilities 2019: $6,230Net Assets 2019: -$452019Assets 2020: $7,403Liabilities 2020: $3,608Net Assets 2020: $3,7952020Assets 2021: $19,920Liabilities 2021: $0Net Assets 2021: $19,9202021Assets 2022: $22,735Liabilities 2022: $4,901Net Assets 2022: $17,8342022Assets 2023: $16,665Liabilities 2023: $417Net Assets 2023: $16,2482023Assets 2024: $33,873Liabilities 2024: $6,961Net Assets 2024: $26,9122024

Highlighted filing

2017

Assets$16,174
Liabilities$0
Net Assets$16,174
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $34,7792011Expenses 2012: $37,8992012Revenue 2013: $42,887Expenses 2013: $37,644Net Income 2013: $5,2432013Revenue 2014: $70,093Expenses 2014: $74,535Net Income 2014: -$4,4422014Revenue 2015: $107,009Expenses 2015: $90,501Net Income 2015: $16,5082015Revenue 2016: $128,438Expenses 2016: $133,065Net Income 2016: -$4,6272016Revenue 2017: $200,795Expenses 2017: $199,412Net Income 2017: $1,3832017Revenue 2018: $164,325Expenses 2018: $175,771Net Income 2018: -$11,4462018Revenue 2019: $145,011Expenses 2019: $149,784Net Income 2019: -$4,7732019Revenue 2020: $144,213Expenses 2020: $140,373Net Income 2020: $3,8402020Revenue 2021: $172,190Expenses 2021: $156,065Net Income 2021: $16,1252021Revenue 2022: $193,827Expenses 2022: $195,913Net Income 2022: -$2,0862022Revenue 2023: $175,780Expenses 2023: $177,366Net Income 2023: -$1,5862023Revenue 2024: $160,320Expenses 2024: $149,656Net Income 2024: $10,6642024

Highlighted filing

2017

Revenue$200,795
Expenses$199,412
Net Income$1,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$200,795
Mission and Program Overview

Mission

Animal rescue and adoption services

Animal rescue and adoption service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,791$16,174▲ $1,383
Rtn Earn Endowment Incm Other Fnds$14,791$16,174▲ $1,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,791$16,174▲ $1,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,791$16,174▲ $1,383
Total Liabilities and Net Assets / Fund Balance$14,791$16,174▲ $1,383
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Sheryl LittlePresident
Anne Campbell-wyantVice President
Thomas WyantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,795
Change in Net Assets
$1,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,412
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,947-$4,605$3,947
All Other Expenses$2,998--$2,998
Insurance-$2,990-$2,990
Office Expenses-$1,009-$1,009
Fees for Services Accounting-$600-$600
Information Technology-$480-$480
Total Functional Expenses$189,728$5,079$4,605$199,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is reviewed by appropriate directors prior to filing, no formal procedure.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rescued Treasures Pet Adoptions
EIN
27-3389232
Phone
5856948047
Address
3177 LATTA ROAD BOX 161, ROCHESTER, NY 14612

Signing Officer

Name
Sheryl Little
Title
President
Phone
5856948047
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Little
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mirabella & Smith Llp
Address
150 ALLENS CREEK RD, ROCHESTER, NY 14618
Preparer
Michael P Mirabella
Phone
5852256470
Raw XML Appendix295 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200795
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRABELLA & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ALLENS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852256470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MIRABELLA
ReturnHeader/ReturnTs02018-10-10T12:00:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,174
Liabilities
$0
Net assets
$16,174
Revenue
$200,795
Expenses
$199,412
Net income
$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.60$1.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.76$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.94$1.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.72$1.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.44$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.45$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.01$1.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$0.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.35