Civic Intelligence

Sherrys Place Rescue

EIN 47-2338743 • 501(c)3 • Newfield, NJ

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Yorkie Rescue

PO Box 544Newfield, NJ 08344

gmail.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% 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 2015

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,401

Up $3,226 (+102%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,401

Up $3,226 (+102%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$12,500

Up $7,532 (+152%) from 2015

Expenses

Up

$9,274

Up $6,491 (+233%) from 2015

Net Income

Up

$3,226

Up $1,041 (+48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $990Liabilities 2014: $02014Assets 2015: $3,175Liabilities 2015: $0Net Assets 2015: $3,1752015Assets 2016: $6,401Liabilities 2016: $0Net Assets 2016: $6,4012016

Highlighted filing

2016

Assets$6,401
Liabilities$0
Net Assets$6,401
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0Revenue 2014: $1,325Expenses 2014: $335Net Income 2014: $9902014Revenue 2015: $4,968Expenses 2015: $2,783Net Income 2015: $2,1852015Revenue 2016: $12,500Expenses 2016: $9,274Net Income 2016: $3,2262016

Highlighted filing

2016

Revenue$12,500
Expenses$9,274
Net Income$3,226
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$6,401
Liabilities
$0
Net assets
$6,401
Revenue
$12,500
Expenses
$9,274
Net income
$3,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$12.5$9.27$3.23
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.97$2.78$2.19
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$1.33$0.34$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

Yorkie Rescue

Program Services

DescriptionGrantsExpenses
Rescue Yorkies and other small dogs who need a forever home--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MasilottiCo Director-$0--
Margaret KaneSecretary-$0--
Michelle VergaCo Director-$0--
Filing and Contact Details

Filer

Filer Name
Sherrys Place Rescue
EIN
47-2338743
Address
PO Box 544, Newfield, NJ 08344

Signing Officer

Name
Patricia Masilotti
Title
CoDirector
Phone
8566924576
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Maries One Stop LLC
Address
589 N Valley Ave, Vineland, NJ 08360
Preparer
Marie Fry
Phone
8566962139
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDog food and pharmacy 3,318NJ Annual report 25Vet Bills 3,070Adoption packets 575Liability Ins 349”

Raw XML Appendix142 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/PersonNm0Patricia Masilotti
IRS990EZ/BooksInCareOfDetail/PhoneNum08566924576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 Hazel Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vineland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06401
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Masilotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Verga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yorkie Rescue
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Yorkies and other small dogs who need a forever home
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018793
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/Total509Grp/TotalAmt018793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018793
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDog food and pharmacy 3,318NJ Annual report 25Vet Bills 3,070Adoption packets 575Liability Ins 349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Masilotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum08566924576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherrys Place Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0472338743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Newfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091865C93E7602366AC3399B6BCA0EE93311E16F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091865C93E7602366AC3399B6BCA0EE93311E16F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02065722017130is3unuo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.25.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:50:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460995524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maries One Stop LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0589 N Valley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vineland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566962139
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Fry
ReturnHeader/ReturnTs02017-05-10T11:49:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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