Civic Intelligence

South Jersey Rescue Inc

EIN 80-0612464 • 501(c)3 • Gibbstown, NJ

Profile

To care for the welfare of animals

128 Adalisa AvenueGibbstown, NJ 08027

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$118,913

Up $1,898 (+1.6%) from 2023

Liabilities

Down

$7,993

Down $794 (-9.0%) from 2023

Net Assets

Up

$110,920

Up $2,692 (+2.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$115,150

Up $34,588 (+43%) from 2023

Expenses

Down

$73,170

Down $17,406 (-19%) from 2023

Net Income

Up

$41,980

Up $51,994 (+519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $2,067Liabilities 2011: $02011Assets 2012: $85,064Liabilities 2012: $02012Assets 2013: $85,112Liabilities 2013: $02013Assets 2014: $84,229Liabilities 2014: $02014Assets 2015: $79,377Liabilities 2015: $02015Assets 2016: $84,570Net Assets 2016: $84,5702016Assets 2017: $88,240Net Assets 2017: $88,2402017Assets 2018: $96,209Net Assets 2018: $96,2092018Assets 2019: $98,728Net Assets 2019: $98,7282019Assets 2020: $111,533Net Assets 2020: $111,5332020Assets 2021: $119,701Liabilities 2021: $3,884Net Assets 2021: $115,8172021Assets 2022: $121,498Liabilities 2022: $3,256Net Assets 2022: $118,2422022Assets 2023: $117,015Liabilities 2023: $8,787Net Assets 2023: $108,2282023Assets 2024: $118,913Liabilities 2024: $7,993Net Assets 2024: $110,9202024

Highlighted filing

2024

Assets$118,913
Liabilities$7,993
Net Assets$110,920
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,390Expenses 2011: $32,323Net Income 2011: $2,0672011Revenue 2012: $109,725Expenses 2012: $26,728Net Income 2012: $82,9972012Revenue 2013: $40,771Expenses 2013: $37,349Net Income 2013: $3,4222013Revenue 2014: $17,191Expenses 2014: $18,071Net Income 2014: -$8802014Revenue 2015: $15,966Expenses 2015: $20,818Net Income 2015: -$4,8522015Revenue 2016: $13,702Expenses 2016: $15,457Net Income 2016: -$1,7552016Revenue 2017: $26,146Expenses 2017: $22,476Net Income 2017: $3,6702017Revenue 2018: $40,075Expenses 2018: $32,106Net Income 2018: $7,9692018Revenue 2019: $41,045Expenses 2019: $45,416Net Income 2019: -$4,3712019Revenue 2020: $48,209Expenses 2020: $42,085Net Income 2020: $6,1242020Revenue 2021: $40,854Expenses 2021: $42,011Net Income 2021: -$1,1572021Revenue 2022: $50,846Expenses 2022: $37,136Net Income 2022: $13,7102022Revenue 2023: $80,562Expenses 2023: $90,576Net Income 2023: -$10,0142023Revenue 2024: $115,150Expenses 2024: $73,170Net Income 2024: $41,9802024

Highlighted filing

2024

Revenue$115,150
Expenses$73,170
Net Income$41,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,913
Liabilities
$7,993
Net assets
$110,920
Revenue
$115,150
Expenses
$73,170
Net income
$41,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.15$0.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.81$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.16$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.41$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.10$0.27$0.83
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.34$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$115,150
Mission and Program Overview

Mission

ANIMAL RESCUE

To care for the welfare of animals

Program Services

DescriptionGrantsExpenses
TO CARE FOR THE WELFARE OF ANIMALS-$56,925
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KINGPres-$0--
JEFF KINGVP-$0--
LYNDA LAWLORSec.\Treas.-$0--
Filing and Contact Details

Filer

Filer Name
South Jersey Rescue Inc
EIN
80-0612464
Phone
8563836383
Address
128 ADALISA AVENUE, GIBBSTOWN, NJ 08027

Signing Officer

Name
Lynda Lawlor
Title
SEC.\TREAS.
Phone
8563836383
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Davis CPA Group Pc
Address
1400 CHEWS LANDING RD STE 5, LAUREL SPRINGS, NJ 08021-2770
Preparer
Ronald J Davis Sr
Phone
8566272100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general insurance 6,007 loss on sale of investmen 6,124 total 12,131”

Form 990-ez, Part I, Line 20

“Pya to bring 990 into agreement with worksheet -39,286”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,789 7,993”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA LAWLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08563836383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 ADALISA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIBBSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118913
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0604
IRS990EZ/GrossReceiptsAmt0115150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.\TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-39286
IRS990EZ/OtherExpensesTotalAmt012131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR THE WELFARE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt054778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR THE WELFARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073170
IRS990EZ/TotalProgramServiceExpensesAmt056925
IRS990EZ/TotalRevenueAmt0115150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04228
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt0265672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031946
IRS990ScheduleA/Total509Grp/TotalAmt0265672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL INSURANCE 6,007 LOSS ON SALE OF INVESTMEN 6,124 TOTAL 12,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYA TO BRING 990 INTO AGREEMENT WITH WORKSHEET -39,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,789 7,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA LAWLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC.\TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08563836383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800612464
ReturnHeader/Filer/PhoneNum08563836383
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 ADALISA AVENUE
ReturnHeader/Filer/USAddress/CityNm0GIBBSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 CHEWS LANDING RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080212770
ReturnHeader/PreparerPersonGrp/PhoneNum08566272100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02025-07-08T11:37:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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