Civic Intelligence

Sherrys Place Rescue

990EZ • Fiscal year 2015 • EIN 47-2338743

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profile[email protected]
PO Box 544Newfield, NJ 08344

(856) 692-4576

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.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

221%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

275%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,175

Up $2,185 (+221%) from 2014

Net Assets

$3,175

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$4,968

Up $3,643 (+275%) from 2014

Expenses

Up

$2,783

Up $2,448 (+731%) from 2014

Net Income

Up

$2,185

Up $1,195 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$3,175
Liabilities$0
Net Assets$3,175
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,968
Expenses$2,783
Net Income$2,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,968
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 Pay79th 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
Signed
2016-06-06
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 AmountPO Box 56office 200NJ Annual report 50Vet Bills 1,697Adoption packets 250”

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/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/BOYAmt0990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03175
IRS990EZ/GrossReceiptsAmt04968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03175
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/OtherExpensesTotalAmt02253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yorkie Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Yorkies and other small dogs who need a forever home
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06293
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/Total509Grp/TotalAmt06293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPO Box 56office 200NJ Annual report 50Vet Bills 1,697Adoption packets 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Masilotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoDirector
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
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/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/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Fry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T13:49:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175
Liabilities
$0
Net assets
$3,175
Revenue
$4,968
Expenses
$2,783
Net income
$2,185
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