Civic Intelligence

Jersey Girls of Sml Inc

EIN 47-4933730 • 501(c)3 • Hardy, VA

Profile

The corporation is organized exclusively for charitable and educational purposes, including but not limited to focusing on promoting and supporting animal rescue in sw virginia.

PO Box 644Hardy, VA 24101

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $582 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $582 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$3,059

Down $2,179 (-42%) from 2020

Expenses

Down

$3,641

Down $1,702 (-32%) from 2020

Net Income

Down

-$582

Down $477 (-454%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,059Liabilities 2016: $02016Assets 2017: $573Liabilities 2017: $02017Assets 2018: $1,756Liabilities 2018: $02018Assets 2019: $687Liabilities 2019: $0Net Assets 2019: $6872019Assets 2020: $582Liabilities 2020: $0Net Assets 2020: $5822020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2016: $14,794Expenses 2016: $13,735Net Income 2016: $1,0592016Revenue 2017: $11,390Expenses 2017: $11,876Net Income 2017: -$4862017Revenue 2018: $19,928Expenses 2018: $18,745Net Income 2018: $1,1832018Revenue 2019: $12,425Expenses 2019: $13,519Net Income 2019: -$1,0942019Revenue 2020: $5,238Expenses 2020: $5,343Net Income 2020: -$1052020Revenue 2021: $3,059Expenses 2021: $3,641Net Income 2021: -$5822021

Highlighted filing

2021

Revenue$3,059
Expenses$3,641
Net Income-$582
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,059
Expenses
$3,641
Net income
-$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.06$3.64$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.24$5.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$12.4$13.5$1.09
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$19.9$18.7$1.18
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$11.4$11.9$0.49
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$14.8$13.7$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,059
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes, including but not limited to focusing on promoting and supporting animal rescue in sw virginia.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS DEDICATED TO THE RESCUE AND HUMANE TREATMENT OF ANIMALS-$2,807
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HEINZELMANPresident-$0--
BONNY HARRISVice Preside-$0--
ELLEN KUDERTreasurer-$0--
CINDY REGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jersey Girls of Sml Inc
EIN
47-4933730
Address
PO BOX 644, HARDY, VA 24101

Signing Officer

Name
Ellen Kuder
Title
Treasurer
Phone
9087973469
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The corporation is organized exclusively for charitable and educational purposes, including but not limited to focusing on promoting and supporting animal rescue in sw virginia.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH HEINZELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONNY HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELLEN KUDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY REGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN KUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09087973469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 HICKORY COVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0110
IRS990EZ/GrossReceiptsAmt03059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0BETH HEINZELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN KUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO FOCUSING ON PROMOTING AND SUPPORTING ANIMAL RESCUE IN SW VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS DEDICATED TO THE RESCUE AND HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03641
IRS990EZ/TotalProgramServiceExpensesAmt02807
IRS990EZ/TotalRevenueAmt03059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013825
IRS990ScheduleA/Total509Grp/TotalAmt057592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057592
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO FOCUSING ON PROMOTING AND SUPPORTING ANIMAL RESCUE IN SW VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN KUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087973469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY GIRLS OF SML INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0474933730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834084917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 MONETA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05405976137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02021-11-16T13:09:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUDER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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