Civic Intelligence

Cheyla S Rescue Foundation

990EZ • Fiscal year 2021 • EIN 83-1416136

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

3.64x

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

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

Liabilities / Revenue

99th percentile

5.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,433

Up $19,701 (+100%) from 2020

Net Assets

Down

-$104,235

Down $62,132 (-148%) from 2020

Liabilities

Up

$143,668

Up $81,833 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$26,458

Down $33,298 (-56%) from 2020

Expenses

Up

$88,590

Up $7,423 (+9.1%) from 2020

Net Income

Down

-$62,132

Down $40,721 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$39,433
Liabilities$143,668
Net Assets-$104,235
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$26,458
Expenses$88,590
Net Income-$62,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$26,458
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Animal Rescue$0$0
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
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Berkeridge Financial Services
Address
2288 Pulaski Hwy Unit D, North East, MD 21901
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 1571.”

Form 990EZ, Part I, Line 16

“Medical supplies and services 86719.”

Raw XML Appendix164 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/BOYAmt019732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-104235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-104235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/OtherExpensesTotalAmt088590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://summit-vet.com/cheylas-rescue-foundation/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09848
IRS990ScheduleA/TotalSupportAmt09848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses 1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical supplies and services 86719.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Berkeridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104991456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842804982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkeridge Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02288 Pulaski Hwy Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021901
ReturnHeader/PreparerPersonGrp/PhoneNum04104991456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Berkeridge CPA
ReturnHeader/ReturnTs02022-04-13T11:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berkeridge
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,433
Liabilities
$143,668
Net assets
-$104,235
Revenue
$26,458
Expenses
$88,590
Net income
-$62,132
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits