Civic Intelligence

See Spot Rescued Inc.

990EZ • Fiscal year 2013 • EIN 46-0833030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

255 Warren Street No 1807New York, NY 07302

(917) 533-9031

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.06x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$55,458

No earlier filing loaded for comparison.

Net Assets

$46,887

No earlier filing loaded for comparison.

Liabilities

$8,571

No earlier filing loaded for comparison.

Revenue

$135,261

No earlier filing loaded for comparison.

Expenses

$88,374

No earlier filing loaded for comparison.

Net Income

$46,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $55,458Liabilities 2013: $8,571Net Assets 2013: $46,8872013Assets 2014: $53,375Liabilities 2014: $177Net Assets 2014: $53,1982014Assets 2015: $86,304Liabilities 2015: $1,453Net Assets 2015: $84,8512015Assets 2016: $64,279Liabilities 2016: $1,329Net Assets 2016: $62,9502016Assets 2017: $61,973Liabilities 2017: $10,425Net Assets 2017: $51,5482017Assets 2018: $41,413Liabilities 2018: $6,247Net Assets 2018: $35,1662018Assets 2019: $62,719Liabilities 2019: $99Net Assets 2019: $62,6202019Assets 2020: $64,235Liabilities 2020: $0Net Assets 2020: $64,2352020Assets 2021: $65,236Liabilities 2021: $7,296Net Assets 2021: $57,9402021Assets 2022: $46,637Liabilities 2022: $6,379Net Assets 2022: $40,2582022Assets 2023: $68,627Liabilities 2023: $10,451Net Assets 2023: $58,1762023Assets 2024: $95,644Liabilities 2024: $1,063Net Assets 2024: $94,5812024

Highlighted filing

2013

Assets$55,458
Liabilities$8,571
Net Assets$46,887

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $135,261Expenses 2013: $88,374Net Income 2013: $46,8872013Revenue 2014: $83,941Expenses 2014: $77,630Net Income 2014: $6,3112014Revenue 2015: $117,115Expenses 2015: $85,462Net Income 2015: $31,6532015Revenue 2016: $110,800Expenses 2016: $132,701Net Income 2016: -$21,9012016Revenue 2017: $91,180Expenses 2017: $102,582Net Income 2017: -$11,4022017Revenue 2018: $118,687Expenses 2018: $135,069Net Income 2018: -$16,3822018Revenue 2019: $95,598Expenses 2019: $68,144Net Income 2019: $27,4542019Revenue 2020: $149,630Expenses 2020: $148,015Net Income 2020: $1,6152020Revenue 2021: $178,048Expenses 2021: $168,485Net Income 2021: $9,5632021Revenue 2022: $88,942Expenses 2022: $106,624Net Income 2022: -$17,6822022Revenue 2023: $105,953Expenses 2023: $88,035Net Income 2023: $17,9182023Revenue 2024: $102,476Expenses 2024: $66,071Net Income 2024: $36,4052024

Highlighted filing

2013

Revenue$135,261
Expenses$88,374
Net Income$46,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$137,267
Mission and Program Overview

Mission

See spot rescued, inc is dedicated to rescuing animals from shelters and abusive situations.

Program Services

DescriptionGrantsExpenses
SEE SPOT RESCUED INC. HAS NEVER DENIED MEDICAL CARE TO ANY ANIMAL THAT CAME UNDER ITS CARE. IN ADDITION TO SPAYING, NEUTERING, VACINATING AND MICROCHIPPING DOGS, IT HAS REPLACED HIPS, TREATED OVER 25 CASES OF HEARTWORM, MANGE, PARVO AND DISTEMPER. SSR HAS PAID FOR VETTING FOR OVER 1000 DOGS.$110$53,819
SEE SPOT RESCUED INC. HAS TRAVELLED HEALTHY, VETTED DOGS FROM SOUTHERN FOSTER HOMES TO JERSEY CITY, NJ WHERE THEY WERE ADOPTED INTO COMMITTED AND STABLE HOMES. SSR HAS PAID FOR FLIGHTS, DRIVERS AND PRIVATE TRANSPORT FOR OVER 1000 DOGS.$0$18,131
SEE SPOT RESCUED INC. HAS PULLED OVER 1000 UNWANTED AND ABANDONED DOGS FROM KILL SHELTERS. IT HAS VETTED, CARED AND REHABILITATED BEHAVIORS TO MAKE THESE DOGS ADOPTABLE. SSR HAS SOUGHT OUT COMMITTED AND STABLE ADOPTERS FOR THOSE ONCE UNWANTED DOGS.$0$15,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZARINA MAKPresidentFT$0--
PHIL DAVIESTreasurer-$0--
STACEY KELLY BREENSecretary-$0--
Filing and Contact Details

Filer

EIN
46-0833030
Phone
9175339031

Signing Officer

Name
Zarina Mak
Title
President
Phone
9175339031
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert P Russo CPA Pc
Phone
2122799800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,904. Returns and allowances: 0. Less cost of goods sold: 1,756. Gross profit: 1,148. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,821. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,065. Cost of goods sold: 1,756.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: animal adoption expenses. Amount: 81,833. Description: travel and meetings. Amount: 3,723. Description: operations. Amount: 768. Description: organization registrations. Amount: 963. Description: charitable donations. Amount: 110. Description: d & o insurance. Amount: 772. Total to form 990-ez, line 16: 88,169.

Form 990-ez, Part II, Line 24 - Other Assets

Description: merchandise inventory. Beg. Of year amount: 0. End of year amount: 5,065.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card debt. Beg. Of year amount: 0. End of year amount: 8,571.

Raw XML Appendix153 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/PersonNm0ZARINA MAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09175339031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 WARREN STREET 1807
IRS990EZ/BooksInCareOfDetail/USAddress/City0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZARINA MAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY KELLY BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SPOT RESCUED, INC IS DEDICATED TO RESCUING ANIMALS FROM SHELTERS AND ABUSIVE SITUATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt091626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SPOT RESCUED INC. HAS NEVER DENIED MEDICAL CARE TO ANY ANIMAL THAT CAME UNDER ITS CARE. IN ADDITION TO SPAYING, NEUTERING, VACINATING AND MICROCHIPPING DOGS, IT HAS REPLACED HIPS, TREATED OVER 25 CASES OF HEARTWORM, MANGE, PARVO AND DISTEMPER. SSR HAS PAID FOR VETTING FOR OVER 1000 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SPOT RESCUED INC. HAS TRAVELLED HEALTHY, VETTED DOGS FROM SOUTHERN FOSTER HOMES TO JERSEY CITY, NJ WHERE THEY WERE ADOPTED INTO COMMITTED AND STABLE HOMES. SSR HAS PAID FOR FLIGHTS, DRIVERS AND PRIVATE TRANSPORT FOR OVER 1000 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SPOT RESCUED INC. HAS PULLED OVER 1000 UNWANTED AND ABANDONED DOGS FROM KILL SHELTERS. IT HAS VETTED, CARED AND REHABILITATED BEHAVIORS TO MAKE THESE DOGS ADOPTABLE. SSR HAS SOUGHT OUT COMMITTED AND STABLE ADOPTERS FOR THOSE ONCE UNWANTED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215505
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0152
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACEBOOK.COM/SEESPOTRESCUED
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,756. GROSS PROFIT: 1,148. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,821. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,065. COST OF GOODS SOLD: 1,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL ADOPTION EXPENSES. AMOUNT: 81,833. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,723. DESCRIPTION: OPERATIONS. AMOUNT: 768. DESCRIPTION: ORGANIZATION REGISTRATIONS. AMOUNT: 963. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 110. DESCRIPTION: D & O INSURANCE. AMOUNT: 772. TOTAL TO FORM 990-EZ, LINE 16: 88,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZARINA MAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175339031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEE SPOT RESCUED INC
ReturnHeader/Filer/BusinessNameControlTxt0SEES
ReturnHeader/Filer/EIN0460833030
ReturnHeader/Filer/PhoneNum09175339031
ReturnHeader/Filer/USAddress/AddressLine10255 WARREN STREET NO 1807
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271787058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT P RUSSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PENN PLAZA SUITE 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010122
ReturnHeader/PreparerPersonGrp/PhoneNum02122799800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RUSSO CPA PC
ReturnHeader/ReturnTs02014-11-12T16:00:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings