Civic Intelligence

Sugar Mutts Rescue Inc

EIN 30-0629093 • 501(c)3 • Newfoundland, PA

Profile

Rescue dogs from harmful environments

154 Robinson RoadNewfoundland, PA 18445

www.sugarmuttsrescue.com

Siviq Scores

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

Liabilities / Assets

99th percentile

11.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,350

Down $1,346 (-29%) from 2023

Liabilities

Down

$39,400

Down $2,400 (-5.7%) from 2023

Net Assets

Up

-$36,050

Up $1,054 (+2.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$116,265

Down $18,734 (-14%) from 2023

Expenses

Down

$115,211

Down $17,184 (-13%) from 2023

Net Income

Down

$1,054

Down $1,550 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$50K$0-$50KAssets 2015: $10,972Liabilities 2015: $10,000Net Assets 2015: $9722015Assets 2016: $12,094Liabilities 2016: $10,493Net Assets 2016: $1,6012016Assets 2017: $7,946Liabilities 2017: $10,655Net Assets 2017: -$2,7092017Assets 2018: $9,522Liabilities 2018: $5,000Net Assets 2018: $4,5222018Assets 2019: $522Liabilities 2019: $5,000Net Assets 2019: -$4,4782019Assets 2020: $9,352Liabilities 2020: $49,000Net Assets 2020: -$39,6482020Assets 2021: $1,186Liabilities 2021: $46,600Net Assets 2021: -$45,4142021Assets 2022: $4,492Liabilities 2022: $44,200Net Assets 2022: -$39,7082022Assets 2023: $4,696Liabilities 2023: $41,800Net Assets 2023: -$37,1042023Assets 2024: $3,350Liabilities 2024: $39,400Net Assets 2024: -$36,0502024

Highlighted filing

2024

Assets$3,350
Liabilities$39,400
Net Assets-$36,050
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $97,620Expenses 2015: $108,223Net Income 2015: -$10,6032015Revenue 2016: $187,454Expenses 2016: $186,825Net Income 2016: $6292016Revenue 2017: $276,639Expenses 2017: $280,950Net Income 2017: -$4,3112017Revenue 2018: $82,284Expenses 2018: $75,054Net Income 2018: $7,2302018Revenue 2019: $56,400Expenses 2019: $65,400Net Income 2019: -$9,0002019Revenue 2020: $72,130Expenses 2020: $107,300Net Income 2020: -$35,1702020Revenue 2021: $93,129Expenses 2021: $98,895Net Income 2021: -$5,7662021Revenue 2022: $124,099Expenses 2022: $118,393Net Income 2022: $5,7062022Revenue 2023: $134,999Expenses 2023: $132,395Net Income 2023: $2,6042023Revenue 2024: $116,265Expenses 2024: $115,211Net Income 2024: $1,0542024

Highlighted filing

2024

Revenue$116,265
Expenses$115,211
Net Income$1,054
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,350
Liabilities
$39,400
Net assets
-$36,050
Revenue
$116,265
Expenses
$115,211
Net income
$1,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.16$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.37$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.40$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.47$0.45$0.93$0.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$0.72$1.07$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.56$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$2.77$2.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.87$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.98$1.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$116,265
Mission and Program Overview

Mission

Rescue dogs from harmful environments

Program Services

DescriptionGrantsExpenses
WE RESCUE DOGS FROM HARMFUL ENVIRONMENTS AND FIND QUALIFYING HOMES. IN ADDITION, WE PROVIDE DAYCARE, BOARDING, WALKS, AND TRAINING SESSIONS.$0$115,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MARCIANODirectorFT$0--
MARIA CUARTASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Mutts Rescue Inc
EIN
30-0629093
Phone
9177976207
Address
154 ROBINSON ROAD, NEWFOUNDLAND, PA 18445

Signing Officer

Name
Amy B Marciano
Title
Director
Phone
9177976207
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Ronald Ulitchney CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dog food expense. Amount: 3,000. Description: vet expense. Amount: 10,800. Description: insurance. Amount: 6,600. Description: miscellaneous. Amount: 4,211. Description: rescue food. Amount: 17,400. Description: wages. Amount: 19,200. Description: grounds keeping. Amount: 3,600. Description: hay. Amount: 18,000. Total to form 990-ez, line 16: 82,811.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sba loan. Beg. Of year amount: 41,800. End of year amount: 39,400.”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum09177976207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWFOUNDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018445
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0116265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36050
IRS990EZ/OccupancyRentUtltsAndMaintAmt032400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MARCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CUARTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt098265
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115490
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUGARMUTTSRESCUE.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG FOOD EXPENSE. AMOUNT: 3,000. DESCRIPTION: VET EXPENSE. AMOUNT: 10,800. DESCRIPTION: INSURANCE. AMOUNT: 6,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,211. DESCRIPTION: RESCUE FOOD. AMOUNT: 17,400. DESCRIPTION: WAGES. AMOUNT: 19,200. DESCRIPTION: GROUNDS KEEPING. AMOUNT: 3,600. DESCRIPTION: HAY. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 82,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 41,800. END OF YEAR AMOUNT: 39,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY B MARCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177976207
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR MUTTS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0300629093
ReturnHeader/Filer/PhoneNum09177976207
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 ROBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ULITCHNEY CPA
ReturnHeader/ReturnTs02025-11-17T16:28:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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