Civic Intelligence

Shelter Saviors and Rescued Friends

EIN 47-4426036 • 501(c)3 • Warren Grove, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Protect and help animals at shelters with veterinary care and adoptions.

1361 Pancoast RdWarren Grove, NJ 08005

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,582

Down $2,995 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,582

Down $2,995 (-28%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$19,902

Down $15,156 (-43%) from 2017

Expenses

Down

$22,897

Down $9,139 (-29%) from 2017

Net Income

Down

-$2,995

Down $6,017 (-199%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2016: $7,555Net Assets 2016: $7,5552016Assets 2017: $10,577Net Assets 2017: $10,5772017Assets 2018: $7,582Net Assets 2018: $7,5822018

Highlighted filing

2018

Assets$7,582
Liabilities-
Net Assets$7,582
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $31,572Expenses 2016: $24,017Net Income 2016: $7,5552016Revenue 2017: $35,058Expenses 2017: $32,036Net Income 2017: $3,0222017Revenue 2018: $19,902Expenses 2018: $22,897Net Income 2018: -$2,9952018

Highlighted filing

2018

Revenue$19,902
Expenses$22,897
Net Income-$2,995
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582
Liabilities
-
Net assets
$7,582
Revenue
$19,902
Expenses
$22,897
Net income
-$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.58$7.58$19.9$22.9$3.00
2017Detailed filing. Detailed filing data is available for this year.$10.6$10.6$35.1$32.0$3.02
2016Detailed filing. Detailed filing data is available for this year.$7.56$7.56$31.6$24.0$7.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$19,902
Mission and Program Overview

Mission

Protect and help animals at shelters with veterinary care and adoptions.

Program Services

DescriptionGrantsExpenses
PROTECT AND HELP ANIMALS AT SHELTERS WITH VETERINARY CARE AND ADOPTIONS.-$17,518
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRY NIEWOJNATreasurer-$0--
CONNIE LOHRPresident-$0--
JOANNA MURPHYVice Preside-$0--
LOUISE STRACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Saviors & Rescued Friends
EIN
47-4426036
Phone
6095974937
Address
1361 PANCOAST RD, WARREN GROVE, NJ 08005

Signing Officer

Name
Merry Niewojna
Title
Treasurer
Phone
6095974937
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
CICCONE KOSEFF & COMPANY CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal rescue donations 14,326 bank charges 247 web site 225 insurance 1,857 state fees 186 miscellaneous 1,518 fund raising expenses 2,587 accounting fees 700 donations 1,110 office supplies 141 total 22,897”

Raw XML Appendix121 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/PersonNm0MARY NIEWOJNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06095974937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 TILLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAHAWKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07582
IRS990EZ/GrossReceiptsAmt019902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRY NIEWOJNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE STRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND HELP ANIMALS AT SHELTERS WITH VETERINARY CARE AND ADOPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT AND HELP ANIMALS AT SHELTERS WITH VETERINARY CARE AND ADOPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022897
IRS990EZ/TotalProgramServiceExpensesAmt017518
IRS990EZ/TotalRevenueAmt019902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086532
IRS990ScheduleA/TotalSupportAmt086532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANIMAL RESCUE DONATIONS 14,326 BANK CHARGES 247 WEB SITE 225 INSURANCE 1,857 STATE FEES 186 MISCELLANEOUS 1,518 FUND RAISING EXPENSES 2,587 ACCOUNTING FEES 700 DONATIONS 1,110 OFFICE SUPPLIES 141 TOTAL 22,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRY NIEWOJNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095974937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER SAVIORS & RESCUED FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0474426036
ReturnHeader/Filer/PhoneNum06095974937
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 PANCOAST RD
ReturnHeader/Filer/USAddress/CityNm0WARREN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B1840A10ECBF25FEE9DE5EDB19C814998E36721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05625003CCAE25FCDA70918B5F87D0F172A4310AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.143.80
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE KOSEFF & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02019-07-10T09:30:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.