Civic Intelligence

Sheltie Rescue Alternative

990 • Fiscal year 2018 • EIN 45-3481067

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.FACEBOOK.COM/NATIONALSHELT
7443 Whitaker AvenueVan Nuys, CA 91406

(310) 404-5293

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.9%

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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,146

No earlier filing loaded for comparison.

Net Assets

$10,146

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$77,927

No earlier filing loaded for comparison.

Expenses

$71,009

No earlier filing loaded for comparison.

Net Income

$6,918

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.

$15K$10K$5.0K$0Assets 2018: $10,146Liabilities 2018: $0Net Assets 2018: $10,1462018Assets 2020: $12,912Liabilities 2020: $02020Assets 2023: $12,315Net Assets 2023: $12,3152023Assets 2024: $5,864Net Assets 2024: $5,8642024

Highlighted filing

2018

Assets$10,146
Liabilities$0
Net Assets$10,146
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $77,927Expenses 2018: $71,009Net Income 2018: $6,9182018Revenue 2020: $44,976Expenses 2020: $41,412Net Income 2020: $3,5642020Revenue 2023: $77,611Expenses 2023: $82,180Net Income 2023: -$4,5692023Revenue 2024: $81,125Expenses 2024: $87,576Net Income 2024: -$6,4512024

Highlighted filing

2018

Revenue$77,927
Expenses$71,009
Net Income$6,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$77,927
Mission and Program Overview

Mission

This organization rescues sheltie dogs and sheltie dog crosses regardless of where they are found, including but not limited to animal shelters, or turned in by owners who cannot keep them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,228$10,146▲ $6,918
Total Assets$3,228$10,146▲ $6,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,228$10,146▲ $6,918
Total Net Assets Fund Balance$3,228$10,146▲ $6,918
Total Liabilities and Net Assets / Fund Balance$3,228$10,146▲ $6,918
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eva SaksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$77,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,927
Change in Net Assets
$6,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,009--$71,009
Total Functional Expenses$71,009$0$0$71,009
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltie Rescue Alternative Inc
EIN
45-3481067
Phone
3104045293
Address
7443 WHITAKER AVENUE, VAN NUYS, CA 91406

Signing Officer

Name
Eva Saks
Title
President
Phone
3104045293
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Saks
Formed
2011
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Julie Roberts CPA
Address
217 E ALAMEDA AVE STE 300A, BURBANK, CA 91502-2622
Preparer
Julie Roberts CPA
Phone
8182609880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services - rescue 71,009 0 0”

Raw XML Appendix217 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION RESCUES SHELTIE DOGS AND SHELTIE DOG CROSSES REGARDLESS OF WHERE THEY ARE FOUND, INCLUDING BUT NOT LIMITED TO ANIMAL SHELTERS, OR TURNED IN BY OWNERS WHO CANNOT KEEP THEM.
IRS990/AllOtherContributionsAmt077927
IRS990/BooksInCareOfDetail/PersonNm0EVA SAKS
IRS990/BooksInCareOfDetail/PhoneNum03104045293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07443 WHITAKER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091406
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06918
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION RESCUES SHELTIE DOGS AND SHELTIE DOG CROSSES REGARDLESS OF WHERE THEY ARE FOUND, INCLUDING BUT NOT LIMITED TO ANIMAL SHELTERS, OR TURNED IN BY OWNERS WHO CANNOT KEEP THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071009
IRS990/FeesForServicesOtherGrp/TotalAmt071009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA SAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION RESCUES SHELTIE DOGS AND SHELTIE DOG CROSSES REGARDLESS OF WHERE THEY ARE FOUND, INCLUDING BUT NOT LIMITED TO ANIMAL SHELTERS, OR TURNED IN BY OWNERS WHO CANNOT KEEP THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03228
IRS990/NetAssetsOrFundBalancesEOYAmt010146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVA SAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060098
IRS990/PYRevenuesLessExpensesAmt03228
IRS990/PYTotalExpensesAmt060098
IRS990/PYTotalRevenueAmt063326
IRS990/ReconcilationRevenueExpnssAmt06918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077927
IRS990ScheduleA/TotalSupportAmt077927
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES - RESCUE 71,009 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03228
IRS990/TotalAssetsEOYAmt010146
IRS990/TotalAssetsGrp/BOYAmt03228
IRS990/TotalAssetsGrp/EOYAmt010146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071009
IRS990/TotalFunctionalExpensesGrp/TotalAmt071009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010146
IRS990/TotalProgramServiceExpensesAmt071009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010146
IRS990/USAddress/AddressLine1Txt07443 WHUITAKER AVENUE
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/NATIONALSHELT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104045293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTIE RESCUE ALTERNATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0453481067
ReturnHeader/Filer/PhoneNum03104045293
ReturnHeader/Filer/USAddress/AddressLine1Txt07443 WHITAKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A35B31C90CBE9D69B2E2AF2AFD2167719981605A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEAADA66FFA97347B1248BF31B9D4FE240C47041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.236.74.249
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 E ALAMEDA AVE STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915022622
ReturnHeader/PreparerPersonGrp/PhoneNum08182609880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T13:09:06-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,146
Liabilities
$0
Net assets
$10,146
Revenue
$77,927
Expenses
$71,009
Net income
$6,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$5.86$81.1$87.6$6.45
2023Detailed filing. Detailed filing data is available for this year.$12.3$12.3$77.6$82.2$4.57
2020Summary only. Only limited summary data is available for this year.$12.9$0.00$45.0$41.4$3.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$77.9$71.0$6.92