Civic Intelligence

Cheyla S Rescue Foundation

990EZ • Fiscal year 2019 • EIN 83-1416136

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profilesummit-vet.com/cheylas-rescue-foundation
3930 Red Lion RdBear, DE 19701

(410) 499-1456

Siviq Scores

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

Liabilities / Assets

98th percentile

5.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

7089%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1586%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,032

Up $4,962 (+7089%) from 2018

Net Assets

Down

-$20,692

Down $20,273 (-4838%) from 2018

Liabilities

Up

$25,724

Up $25,235 (+5161%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$15,509

Up $14,589 (+1586%) from 2018

Expenses

Up

$35,782

Up $34,443 (+2572%) from 2018

Net Income

Down

-$20,273

Down $19,854 (-4738%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $70Liabilities 2018: $489Net Assets 2018: -$4192018Assets 2019: $5,032Liabilities 2019: $25,724Net Assets 2019: -$20,6922019Assets 2020: $19,732Liabilities 2020: $61,835Net Assets 2020: -$42,1032020Assets 2021: $39,433Liabilities 2021: $143,668Net Assets 2021: -$104,2352021Assets 2022: $75,934Liabilities 2022: $297,856Net Assets 2022: -$221,9222022Assets 2023: $2,271Liabilities 2023: $221,177Net Assets 2023: -$218,9062023Assets 2024: $13,069Liabilities 2024: $219,781Net Assets 2024: -$206,7122024

Highlighted filing

2019

Assets$5,032
Liabilities$25,724
Net Assets-$20,692
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $920Expenses 2018: $1,339Net Income 2018: -$4192018Revenue 2019: $15,509Expenses 2019: $35,782Net Income 2019: -$20,2732019Revenue 2020: $59,756Expenses 2020: $81,167Net Income 2020: -$21,4112020Revenue 2021: $26,458Expenses 2021: $88,590Net Income 2021: -$62,1322021Revenue 2022: $41,878Expenses 2022: $159,565Net Income 2022: -$117,6872022Revenue 2023: $63,203Expenses 2023: $188,313Net Income 2023: -$125,1102023Revenue 2024: $86,339Expenses 2024: $82,404Net Income 2024: $3,9352024

Highlighted filing

2019

Revenue$15,509
Expenses$35,782
Net Income-$20,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$17,438
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Animal Rescue$0$34,432
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jessica BerkeridgeDirectorPT$0--
Stephen BerkeridgeDirectorPT$0--
David MartinDirectorPT$0--
Kelli MartinDirectorPT$0--
Scott MartinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cheyla's Rescue Foundation
EIN
83-1416136
Phone
4104991456
Address
3930 Red Lion Rd, Bear, DE 19701

Signing Officer

Name
Stephen Berkeridge
Title
CFO
Phone
4104991456
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Berkeridge Financial Services
Address
912 Westerly Ct, Newark, DE 19702
Preparer
Stephen Berkeridge CPA
Phone
4104991456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“insurance 300.”

Form 990EZ, Part I, Line 16

“Business Expenses 1206.”

Form 990EZ, Part I, Line 16

“Medical supplies and services 33226.”

Raw XML Appendix171 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/PersonNm0Stephen Berkeridge
IRS990EZ/BooksInCareOfDetail/PhoneNum04104991456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Westerly Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20692
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jessica Berkeridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Berkeridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelli Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035782
IRS990EZ/TotalProgramServiceExpensesAmt034432
IRS990EZ/TotalRevenueAmt015509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://summit-vet.com/cheylas-rescue-foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05818
IRS990ScheduleA/TotalSupportAmt05818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Set-up Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Berkeridge
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical supplies and services 33226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Berkeridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104991456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cheyla's Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0831416136
ReturnHeader/Filer/PhoneNum04104991456
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 Red Lion Rd
ReturnHeader/Filer/USAddress/CityNm0Bear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.33.156.4
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkeridge Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Westerly Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum04104991456
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Berkeridge CPA
ReturnHeader/ReturnTs02020-04-08T16:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032
Liabilities
$25,724
Net assets
-$20,692
Revenue
$15,509
Expenses
$35,782
Net income
-$20,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$2.20$2.07$0.86$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$2.21$2.19$0.63$1.88$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.76$2.98$2.22$0.42$1.60$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.44$1.04$0.26$0.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.62$0.42$0.60$0.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.16$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00