Civic Intelligence

Sugar Mutts Rescue Inc.

990EZ • Fiscal year 2018 • EIN 30-0629093

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(646) 732-3795

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,522

Up $1,576 (+20%) from 2017

Net Assets

Up

$4,522

Up $7,231 (+267%) from 2017

Liabilities

Down

$5,000

Down $5,655 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$82,284

Down $194,355 (-70%) from 2017

Expenses

Down

$75,054

Down $205,896 (-73%) from 2017

Net Income

Up

$7,230

Up $11,541 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$9,522
Liabilities$5,000
Net Assets$4,522
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$82,284
Expenses$75,054
Net Income$7,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$82,284
Mission and Program Overview

Mission

Rescue dogs from harmful environments

Rescue dogs from harful environments

Program Services

DescriptionGrantsExpenses
WE RESCUE DOGS FROM HARMFUL ENVIRONMENTS AND FIND QUALIFYING HOMES IN ADDITION WE PROVIDE DAYCARE BOARDING WALKS AND TRAINING SESSIONS-$63,859
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MARCIANODirectorPT$0--
MARIA CUARTASTreasurerPT$0--
KATHY MARCIANOMember-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Mutts Rescue Inc
EIN
30-0629093
Address
130 PALMETTO BAY, Brooklyn, NY 11221

Signing Officer

Name
Amy Marciano
Title
Director
Phone
6467323795
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVENUE J SUITE 3B, Brooklyn, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 548BANK SERVICE CHARGES 568CARTING EXPENSES 351COMPUTER & INTERNET 428CREDIT CARD PROCESSING 1,627DOG AND VET EXPENSES 43,521DUES AND LICENSES 70INSURANCE EXPENSE 1,453PAYROLL PROCESSING 686PAYROLL TAXES 1,792TELEPHONE EXPENSE 324”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSITS 5,400 5,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 10,000 5,000PAYROLL TAXES PAYABLE 654 0”

Raw XML Appendix156 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/PhoneNum06467323795
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040345
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09522
IRS990EZ/GrossReceiptsAmt082284
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04522
IRS990EZ/OccupancyRentUtltsAndMaintAmt03151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt05400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05400
IRS990EZ/OtherExpensesTotalAmt051368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS FROM HARFUL ENVIRONMENTS
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramServiceRevenueAmt041939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RESCUE DOGS FROM HARMFUL ENVIRONMENTS AND FIND QUALIFYING HOMES IN ADDITION WE PROVIDE DAYCARE BOARDING WALKS AND TRAINING SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075054
IRS990EZ/TotalProgramServiceExpensesAmt063859
IRS990EZ/TotalRevenueAmt082284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUGARMUTTSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/Total509Grp/TotalAmt0643999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 548BANK SERVICE CHARGES 568CARTING EXPENSES 351COMPUTER & INTERNET 428CREDIT CARD PROCESSING 1,627DOG AND VET EXPENSES 43,521DUES AND LICENSES 70INSURANCE EXPENSE 1,453PAYROLL PROCESSING 686PAYROLL TAXES 1,792TELEPHONE EXPENSE 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 5,400 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE 10,000 5,000PAYROLL TAXES PAYABLE 654 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467323795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR MUTTS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0300629093
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 PALMETTO BAY
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.3.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112549964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 AVENUE J SUITE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T11:42:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,522
Liabilities
$5,000
Net assets
$4,522
Revenue
$82,284
Expenses
$75,054
Net income
$7,230
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