Civic Intelligence

Sashas Hope and Rescue

990EZ • Fiscal year 2018 • EIN 47-1383696

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile
592 Calument RoadJasper, AL 35501

(205) 221-3031

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

91st percentile

47%

Higher net margin than 91% 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

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,285

Up $15,103 (+185%) from 2017

Net Assets

Up

$23,285

Up $15,103 (+185%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$32,372

Up $18,605 (+135%) from 2017

Expenses

Up

$17,269

Up $3,931 (+29%) from 2017

Net Income

Up

$15,103

Up $14,674 (+3421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2014: $728Liabilities 2014: $0Net Assets 2014: $7282014Assets 2015: $728Liabilities 2015: $02015Assets 2017: $8,182Liabilities 2017: $0Net Assets 2017: $8,1822017Assets 2018: $23,285Liabilities 2018: $0Net Assets 2018: $23,2852018Assets 2019: $18,400Liabilities 2019: $0Net Assets 2019: $18,4002019Assets 2020: $8,271Liabilities 2020: $0Net Assets 2020: $8,2712020Assets 2021: $4,691Liabilities 2021: $0Net Assets 2021: $4,6912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $588Liabilities 2023: $0Net Assets 2023: $5882023Assets 2024: $233Liabilities 2024: $0Net Assets 2024: $2332024

Highlighted filing

2018

Assets$23,285
Liabilities$0
Net Assets$23,285
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2014: $25,455Expenses 2014: $24,727Net Income 2014: $7282014Revenue 2015: $25,455Expenses 2015: $24,727Net Income 2015: $7282015Revenue 2017: $13,767Expenses 2017: $13,338Net Income 2017: $4292017Revenue 2018: $32,372Expenses 2018: $17,269Net Income 2018: $15,1032018Revenue 2019: $22,927Expenses 2019: $27,812Net Income 2019: -$4,8852019Revenue 2020: $8,890Expenses 2020: $19,019Net Income 2020: -$10,1292020Revenue 2021: $6,042Expenses 2021: $9,622Net Income 2021: -$3,5802021Revenue 2022: $2,130Expenses 2022: $6,821Net Income 2022: -$4,6912022Revenue 2023: $2,176Expenses 2023: $1,588Net Income 2023: $5882023Revenue 2024: -$217Expenses 2024: $138Net Income 2024: -$3552024

Highlighted filing

2018

Revenue$32,372
Expenses$17,269
Net Income$15,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$79,004
Mission and Program Overview

Mission

Rescue abused and abandoned animals

Program Services

DescriptionGrantsExpenses
RESCUE ABUSED ANIMALS-$23,285
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL W DUKEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sashas Hope and Rescue
EIN
47-1383696
Address
592 CALUMENT ROAD, JASPER, AL 35501

Signing Officer

Name
Rachel W Duke
Title
President
Phone
2052213031
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accounting Service Inc
Address
187 Highway 195, Jasper, AL 35503
Preparer
Margaret Jones
Phone
2052210721
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,733accounting 2,000advertising 122donations 200bank charges 86tags 88meals 1,403insurance 2,171repairs and maintenance 993rent 2,612telephone 2,940lodging 584postage 337”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle 3,500 2,800van 0 12,132”

Raw XML Appendix118 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/PersonNm0RACHEL WAID DUKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02052213031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0592 CALUMET LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079004
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023285
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-46632
IRS990EZ/GrossReceiptsAmt079004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL W DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014932
IRS990EZ/OtherExpensesTotalAmt017269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED AND ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABUSED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017269
IRS990EZ/TotalProgramServiceExpensesAmt023285
IRS990EZ/TotalRevenueAmt032372
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132651
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053647
IRS990ScheduleA/Total509Grp/TotalAmt0132651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,733ACCOUNTING 2,000ADVERTISING 122DONATIONS 200BANK CHARGES 86TAGS 88MEALS 1,403INSURANCE 2,171REPAIRS AND MAINTENANCE 993RENT 2,612TELEPHONE 2,940LODGING 584POSTAGE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE 3,500 2,800VAN 0 12,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL W DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02052213031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SASHAS HOPE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SASH
ReturnHeader/Filer/EIN0471383696
ReturnHeader/Filer/USAddress/AddressLine1Txt0592 CALUMENT ROAD
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725F61B719D6ABDDF34065DC50FD8E86E64E63ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0725F61B719D6ABDDF34065DC50FD8E86E64E63ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06335332019130yk4sfsi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.99.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721346441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Highway 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035503
ReturnHeader/PreparerPersonGrp/PhoneNum02052210721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Jones
ReturnHeader/ReturnTs02019-05-10T17:07:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$23,285
Liabilities
$0
Net assets
$23,285
Revenue
$32,372
Expenses
$17,269
Net income
$15,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.14$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.18$1.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$6.82$4.69
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$6.04$9.62$3.58
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$8.89$19.0$10.1
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$22.9$27.8$4.89
2018Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$32.4$17.3$15.1
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$13.8$13.3$0.43
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$25.5$24.7$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$25.5$24.7$0.73