Civic Intelligence

Hemlock Edge Rescue

990 • Fiscal year 2023 • EIN 46-1639626

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

19204 Echo Hill LaneThree Springs, PA 17264

(267) 372-2276

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

401%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,291

Up $2,634 (+401%) from 2022

Net Assets

Up

$3,291

Up $2,634 (+401%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$121,107

Down $16,942 (-12%) from 2022

Expenses

Down

$118,473

Down $21,584 (-15%) from 2022

Net Income

Up

$2,634

Up $4,642 (+231%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $659Liabilities 2014: $0Net Assets 2014: $6592014Assets 2015: $237Liabilities 2015: $0Net Assets 2015: $2372015Assets 2016: $975Liabilities 2016: $0Net Assets 2016: $9752016Assets 2017: $1,428Liabilities 2017: $0Net Assets 2017: $1,4282017Assets 2018: $407Liabilities 2018: $0Net Assets 2018: $4072018Assets 2019: $1,595Liabilities 2019: $0Net Assets 2019: $1,5952019Assets 2021: $2,665Liabilities 2021: $0Net Assets 2021: $2,6652021Assets 2022: $657Liabilities 2022: $0Net Assets 2022: $6572022Assets 2023: $3,291Liabilities 2023: $0Net Assets 2023: $3,2912023Assets 2024: $6,511Liabilities 2024: $0Net Assets 2024: $6,5112024

Highlighted filing

2023

Assets$3,291
Liabilities$0
Net Assets$3,291

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $76,537Expenses 2014: $75,747Net Income 2014: $7902014Revenue 2015: $59,887Expenses 2015: $60,309Net Income 2015: -$4222015Revenue 2016: $72,474Expenses 2016: $71,736Net Income 2016: $7382016Revenue 2017: $63,211Expenses 2017: $62,758Net Income 2017: $4532017Revenue 2018: $78,494Expenses 2018: $79,515Net Income 2018: -$1,0212018Revenue 2019: $91,174Expenses 2019: $89,986Net Income 2019: $1,1882019Revenue 2021: $124,948Expenses 2021: $123,878Net Income 2021: $1,0702021Revenue 2022: $138,049Expenses 2022: $140,057Net Income 2022: -$2,0082022Revenue 2023: $121,107Expenses 2023: $118,473Net Income 2023: $2,6342023Revenue 2024: $173,480Expenses 2024: $170,260Net Income 2024: $3,2202024

Highlighted filing

2023

Revenue$121,107
Expenses$118,473
Net Income$2,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$121,107
Mission and Program Overview

Mission

The organization is a resuce for animals who have been abused, abandoned and neglected. Hemlock edge takes the animals in, has the animal treated by a veterinarian, nurses them back to health and then puts them up for adoption to kind, caring homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657$3,291▲ $2,634
Rtn Earn Endowment Incm Other Fnds$657$3,291▲ $2,634
Total Assets$657$3,291▲ $2,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657$3,291▲ $2,634
Total Liabilities and Net Assets / Fund Balance$657$3,291▲ $2,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine TornettaManager
Revenue and Support

Revenue Composition

Contributions and Grants
$121,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,107
Change in Net Assets
$2,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,473
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
Travel$24,621--$24,621
Fees for Services Management$10,000$10,000-$20,000
Occupancy$18,234--$18,234
Other Expenses$17,269--$17,269
Advertising$15,267--$15,267
Insurance$3,984--$3,984
Fees for Services Accounting$404--$404
Total Functional Expenses$108,473$10,000$0$118,473
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 35% controlled entity
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
Hemlock Edge Inc
EIN
46-1639626
Address
19204 ECHO HILL LANE, THREE SPRINGS, PA 17264

Signing Officer

Name
Christine Tornetta
Title
Manager
Signed
2024-06-17

Organization Details

Principal Officer
Christine Tornetta
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
William L Mckernan Pc
Address
1133 DEKALB PIKE, BLUE BELL, PA 19422-1813
Preparer
William L Mckernan Iii Ea
Phone
6102777921
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a resuce for animals who have been abused, abandoned and neglected. Hemlock edge takes the animals in, has the animal treated by a veterinarian, nurses them back to health and then puts them up for adoption to kind, caring homes.

Raw XML Appendix233 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RESUCE FOR ANIMALS WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED. HEMLOCK EDGE TAKES THE ANIMALS IN, HAS THE ANIMAL TREATED BY A VETERINARIAN, NURSES THEM BACK TO HEALTH AND THEN PUTS THEM UP FOR ADOPTION TO KIND, CARING HOMES.
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IRS990/InsuranceGrp/TotalAmt03984
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN III EA
ReturnHeader/ReturnTs02024-06-17T12:08:45-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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