Civic Intelligence

Playa Animal Rescue

990EZ • Fiscal year 2018 • EIN 45-4956962

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
20 Copperfield AveNorth Easton, MA 02356

(508) 238-1420

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

43rd percentile

0.6%

Higher net margin than 43% 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

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,862

Up $382 (+5.9%) from 2017

Net Assets

$6,862

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$58,887

Up $1,386 (+2.4%) from 2017

Expenses

Down

$58,505

Down $7,269 (-11%) from 2017

Net Income

Up

$382

Up $8,655 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2013: $3,709Liabilities 2013: $0Net Assets 2013: $3,7092013Assets 2014: $3,220Liabilities 2014: $02014Assets 2015: $5,906Liabilities 2015: $02015Assets 2016: $14,753Liabilities 2016: $02016Assets 2017: $6,480Liabilities 2017: $02017Assets 2018: $6,862Liabilities 2018: $0Net Assets 2018: $6,8622018Assets 2019: $13,767Liabilities 2019: $0Net Assets 2019: $13,7672019Assets 2020: $18,695Liabilities 2020: $0Net Assets 2020: $18,6952020Assets 2021: $31,324Liabilities 2021: $0Net Assets 2021: $31,3242021Assets 2022: $48,921Liabilities 2022: $0Net Assets 2022: $48,9212022Assets 2023: $23,815Liabilities 2023: $0Net Assets 2023: $23,8152023Assets 2024: $31,708Net Assets 2024: $31,7082024

Highlighted filing

2018

Assets$6,862
Liabilities$0
Net Assets$6,862
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $40,564Expenses 2013: $36,855Net Income 2013: $3,7092013Revenue 2014: $44,636Expenses 2014: $45,125Net Income 2014: -$4892014Revenue 2015: $47,551Expenses 2015: $44,865Net Income 2015: $2,6862015Revenue 2016: $54,661Expenses 2016: $45,814Net Income 2016: $8,8472016Revenue 2017: $57,501Expenses 2017: $65,774Net Income 2017: -$8,2732017Revenue 2018: $58,887Expenses 2018: $58,505Net Income 2018: $3822018Revenue 2019: $61,078Expenses 2019: $54,173Net Income 2019: $6,9052019Revenue 2020: $79,927Expenses 2020: $74,999Net Income 2020: $4,9282020Revenue 2021: $86,302Expenses 2021: $73,673Net Income 2021: $12,6292021Revenue 2022: $113,210Expenses 2022: $91,786Net Income 2022: $21,4242022Revenue 2023: $115,917Expenses 2023: $141,023Net Income 2023: -$25,1062023Revenue 2024: $174,008Expenses 2024: $166,115Net Income 2024: $7,8932024

Highlighted filing

2018

Revenue$58,887
Expenses$58,505
Net Income$382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$58,887
Mission and Program Overview

Mission

To raise funds in support of non profit "no kill" animal rescue, shelter and adoption organizations

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SILVAPresidentPT$0--
DEBORAH HOKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Playa Animal Rescue
EIN
45-4956962
Phone
5082381420
Address
20 COPPERFIELD AVE, NORTH EASTON, MA 02356

Signing Officer

Name
Susan Silva
Title
President
Phone
5082381420
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kenneth Baker CPA Pa
Address
177 N US HWY 1 273, TEQUESTA, FL 33469
Preparer
Gary Kenneth Baker CPA Pa
Phone
7722192140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DOG FOOD 18163.”

Form 990EZ, Part I, Line 16

“VETERINARIAN 20542.”

Form 990EZ, Part I, Line 16

“MEDICINE 15827.”

Raw XML Appendix147 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/PersonNm0SUSAN SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082381420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 COPPERFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06862
IRS990EZ/OccupancyRentUtltsAndMaintAmt03973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN SUPPORT OF NON PROFIT "NO KILL" ANIMAL RESCUE, SHELTER AND ADOPTION ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263236
IRS990ScheduleA/TotalSupportAmt0263236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG FOOD 18163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN 20542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICINE 15827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082381420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYA ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0454956962
ReturnHeader/Filer/PhoneNum05082381420
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COPPERFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3671D37162A6DCA0F97500BF912A9558AC7224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3671D37162A6DCA0F97500BF912A9558AC7224
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.100.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY KENNETH BAKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 N US HWY 1 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEQUESTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033469
ReturnHeader/PreparerPersonGrp/PhoneNum07722192140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KENNETH BAKER CPA PA
ReturnHeader/ReturnTs02019-05-30T11:26:46-07:00
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
$6,862
Liabilities
$0
Net assets
$6,862
Revenue
$58,887
Expenses
$58,505
Net income
$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.74$1.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.16$1.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.86$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.55$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.41$0.37$0.04