Civic Intelligence

South Jersey Rescue Inc

990EZ • Fiscal year 2017 • EIN 80-0612464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
128 Adalisa AvenueGibbstown, NJ 08027

(609) 314-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,240

Up $3,670 (+4.3%) from 2016

Net Assets

Up

$88,240

Up $3,670 (+4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$26,146

Up $12,444 (+91%) from 2016

Expenses

Up

$22,476

Up $7,019 (+45%) from 2016

Net Income

Up

$3,670

Up $5,425 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$88,240
Liabilities-
Net Assets$88,240
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$26,146
Expenses$22,476
Net Income$3,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$27,679
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE KINGPresPT$0--
JEFF KINGVPPT$0--
LYNDA LAWLORSec.\Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
South Jersey Rescue Inc
EIN
80-0612464
Phone
6093144664
Address
128 ADALISA AVENUE, GIBBSTOWN, NJ 08027

Signing Officer

Name
Denise King
Title
Officer
Phone
6093144664
Signed
2018-11-10

Preparer

Firm
Gary W Gill & Associates
Address
175 W Cohawkin Road, Clarksboro, NJ 08020
Preparer
Gary W Gill
Phone
8564230535
Raw XML Appendix147 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/PersonNm0OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08562240107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 ADALISA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIBBSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084570
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IRS990EZ/FundraisingGrossIncomeAmt06457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027679
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088240
IRS990EZ/OccupancyRentUtltsAndMaintAmt02899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01533
IRS990EZ/SpecialEventsNetIncomeLossAmt04924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022476
IRS990EZ/TotalRevenueAmt026146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012565
IRS990ScheduleA/InvestmentIncomeCYPct00.10220
IRS990ScheduleA/InvestmentIncomePYPct00.06130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80950
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/Total509Grp/TotalAmt099537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122957
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093144664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JERSEY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800612464
ReturnHeader/Filer/PhoneNum06093144664
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 ADALISA AVENUE
ReturnHeader/Filer/USAddress/CityNm0GIBBSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD0F7F13616DBCA00D214C56DB05C0190B3816A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.254.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Gill & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 W Cohawkin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008020
ReturnHeader/PreparerPersonGrp/PhoneNum08564230535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T08:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,240
Liabilities
-
Net assets
$88,240
Revenue
$26,146
Expenses
$22,476
Net income
$3,670
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE D20 • <$500k nonprofits