Civic Intelligence

Sugar Mutts Rescue Inc.

990 • Fiscal year 2017 • EIN 30-0629093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,946

Down $4,148 (-34%) from 2016

Net Assets

Down

-$2,709

Down $4,310 (-269%) from 2016

Liabilities

Up

$10,655

Up $162 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$276,639

Up $89,185 (+48%) from 2016

Expenses

Up

$280,950

Up $94,125 (+50%) from 2016

Net Income

Down

-$4,311

Down $4,940 (-785%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$7,946
Liabilities$10,655
Net Assets-$2,709
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$276,639
Expenses$280,950
Net Income-$4,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$276,639
Mission and Program Overview

Mission

Rescue dogs from harmful environments

We rescue dogs from dog shelters and various other harmful environments and try to find qualifying homes for the dogs to be adopted to. In addition, we provide the following to all dogs: daycare, boarding, walks, and training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,695$2,546▼ $4,149
Total Assets$12,095$7,946▼ $4,149
Other Assets Total$5,400$5,400→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Other Liabilities$493$655▲ $162
Total Liabilities$10,493$10,655▲ $162
Net Assets / Fund Balance
Unrestricted Net Assets$1,602$-2,709▼ $4,311
Total Net Assets Fund Balance$1,602$-2,709▼ $4,311
Total Liabilities and Net Assets / Fund Balance$12,095$7,946▼ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy MarcianoDirector
Kathy MarcianoMember
Maria CuartasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,221
Program Service Revenue
$228,098
Investment Income
$0
Other Revenue
$320
All Other Contributions
$48,221
Change in Net Assets
$-4,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,650
Other Expenses$126,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,023$35,341-$141,364
Occupancy$47,542$14,411-$61,953
Payroll Taxes$9,964$3,322-$13,286
Insurance-$6,383-$6,383
Office Expenses$3,474--$3,474
All Other Expenses$832$968-$1,800
Information Technology$1,336$315-$1,651
Other Expenses$42,814$891-$891
Advertising-$423-$423
Total Functional Expenses$211,985$68,965$0$280,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return is sent to the board for approval before e-filing. The board notifies cpa either by email or phonecall of any corrections or if it is approved for e-filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Marciano
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J 3RD FL, BROOKLYN, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Raw XML Appendix299 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,946
Liabilities
$10,655
Net assets
-$2,709
Revenue
$276,639
Expenses
$280,950
Net income
-$4,311
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