Civic Intelligence

Imagine Pet Rescue Inc

EIN 47-1390407 • 501(c)3 • Sayville, NY

Profile

Pet rescue and foster care

21 Overton StSayville, NY 11782

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,986

Down $4,142 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,986

Down $4,142 (-37%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$107,054

Down $70,498 (-40%) from 2015

Expenses

Down

$111,196

Down $60,971 (-35%) from 2015

Net Income

Down

-$4,142

Down $9,527 (-177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $5,743Net Assets 2014: $5,7432014Assets 2015: $11,128Net Assets 2015: $11,1282015Assets 2016: $6,986Net Assets 2016: $6,9862016

Highlighted filing

2016

Assets$6,986
Liabilities-
Net Assets$6,986
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $38,626Expenses 2014: $32,883Net Income 2014: $5,7432014Revenue 2015: $177,552Expenses 2015: $172,167Net Income 2015: $5,3852015Revenue 2016: $107,054Expenses 2016: $111,196Net Income 2016: -$4,1422016

Highlighted filing

2016

Revenue$107,054
Expenses$111,196
Net Income-$4,142
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,986
Liabilities
-
Net assets
$6,986
Revenue
$107,054
Expenses
$111,196
Net income
-$4,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.78$1.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.39$0.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$107,054
Mission and Program Overview

Mission

Pet rescue and foster care

Program Services

DescriptionGrantsExpenses
TO SPARE THE LIVES OF ANIMALS LEFT OTHERWISE UNATTENDED AND UNCARED FOR. PROVIDE SHELTER AND ULTIMATELY FOSTER HOMES.-$111,196
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN OKARSSKITreasurerPT$0--
YVONNE OLOFSONSecretaryPT$0--
CINDY MCMANUSPresidentPT$0--
JILL KAREN VERBECKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Pet Rescue Inc
EIN
47-1390407
Phone
7183565178
Address
21 OVERTON ST, SAYVILLE, NY 11782

Signing Officer

Name
Cindy Macmanus
Title
President
Phone
7183565178
Signed
2017-03-12

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISINGS 2360.”

Form 990EZ, Part I, Line 16

“INSURANCE 1371.”

Form 990EZ, Part I, Line 16

“Legal & professional 775.”

Form 990EZ, Part I, Line 16

“Pay pal & bank charges 5506.”

Form 990EZ, Part I, Line 16

“Supplies for animals 13629.”

Form 990EZ, Part I, Line 16

“TRAINING OF DOGS 9215.”

Form 990EZ, Part I, Line 16

“Transportation of animals 14228.”

Form 990EZ, Part I, Line 16

“VETINARY CARE 64112.”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0MAURIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183565178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 DRIGGS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN OKARSSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE OLOFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KAREN VERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET RESCUE AND FOSTER CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPARE THE LIVES OF ANIMALS LEFT OTHERWISE UNATTENDED AND UNCARED FOR. PROVIDE SHELTER AND ULTIMATELY FOSTER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111196
IRS990EZ/TotalProgramServiceExpensesAmt0111196
IRS990EZ/TotalRevenueAmt0107054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038626
IRS990ScheduleA/Total509Grp/TotalAmt0323232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISINGS 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY PAL & BANK CHARGES 5506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR ANIMALS 13629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING OF DOGS 9215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION OF ANIMALS 14228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETINARY CARE 64112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MACMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183565178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0471390407
ReturnHeader/Filer/PhoneNum07183565178
ReturnHeader/Filer/USAddress/AddressLine1Txt021 OVERTON ST
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBAF8C1D90A1170F2E53DB651FCA9ECA8B872869
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA7BBFDB5860C6A91797FA5D616044CE76EF128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.16.66
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO EA
ReturnHeader/ReturnTs02017-03-16T14:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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