Civic Intelligence

Sugar Mutts Rescue Inc.

990EZ • Fiscal year 2015 • EIN 30-0629093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SUGARMUTTSRESCUE.COM
130 Palmetto StBrooklyn, NY 11221

(917) 966-8753

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,972

No earlier filing loaded for comparison.

Net Assets

$972

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$97,620

No earlier filing loaded for comparison.

Expenses

$108,223

No earlier filing loaded for comparison.

Net Income

-$10,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$10,972
Liabilities$10,000
Net Assets$972
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$97,620
Expenses$108,223
Net Income-$10,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$97,620
Mission and Program Overview

Mission

Rescue dogs from harmful environments

To rescue dogs from harmful situations and place them in loving homes.

Program Services

DescriptionGrantsExpenses
WE RESCUE DOGS FROM DOG SHELTERS AND VARIOUS OTHER HARMFUL ENVIRONMENTS AND TRY TO FIND QUALIFYING HOMES FOR THE DOGS TO BE ADOPTED TO. WE ALSO PROVIDE DAYCARE, BOARDING, WALKS, AND TRAINING SESSIONS FOR DOGS.-$81,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Sugar Mutts Rescue Inc
EIN
30-0629093
Phone
9179668753
Address
130 PALMETTO ST, BROOKLYN, NY 11221

Signing Officer

Name
Amy Marciano
Title
Director
Phone
9179668753
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J 3RD FL, BROOKLYN, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 631 office supplies 4,888 computer 706 telephone 1,305 insurance 4,544 automobile expense 506 bank charges 189 carting expenses 186 credit card processing fe 2,022 payroll processing 780 repairs 12,683 security 576 dog & vet expenses 25,590 total 54,606”

Form 990-ez, Part II, Line 24

“Security deposit 0 5,400 total 0 5,400”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 10,000”

Raw XML Appendix121 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/PersonNm0AMY MARCIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06467323795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 HALSEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010972
IRS990EZ/GrossReceiptsAmt097620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0972
IRS990EZ/OccupancyRentUtltsAndMaintAmt028225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MARCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CUARTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MARCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05400
IRS990EZ/OtherExpensesTotalAmt054606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS FROM HARMFUL SITUATIONS AND PLACE THEM IN LOVING HOMES.
IRS990EZ/ProgramServiceRevenueAmt080260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE DOGS FROM DOG SHELTERS AND VARIOUS OTHER HARMFUL ENVIRONMENTS AND TRY TO FIND QUALIFYING HOMES FOR THE DOGS TO BE ADOPTED TO. WE ALSO PROVIDE DAYCARE, BOARDING, WALKS, AND TRAINING SESSIONS FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108223
IRS990EZ/TotalProgramServiceExpensesAmt081508
IRS990EZ/TotalRevenueAmt097620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUGARMUTTSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097620
IRS990ScheduleA/Total509Grp/TotalAmt097620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 631 OFFICE SUPPLIES 4,888 COMPUTER 706 TELEPHONE 1,305 INSURANCE 4,544 AUTOMOBILE EXPENSE 506 BANK CHARGES 189 CARTING EXPENSES 186 CREDIT CARD PROCESSING FE 2,022 PAYROLL PROCESSING 780 REPAIRS 12,683 SECURITY 576 DOG & VET EXPENSES 25,590 TOTAL 54,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 0 5,400 TOTAL 0 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179668753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR MUTTS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0300629093
ReturnHeader/Filer/PhoneNum09179668753
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 PALMETTO ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112549964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 AVE J 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:03:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,972
Liabilities
$10,000
Net assets
$972
Revenue
$97,620
Expenses
$108,223
Net income
-$10,603
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