Civic Intelligence

Nek Husky Rescue Inc.

990PF • Fiscal year 2020 • EIN 83-2583025

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
151 Salem ChurchHurdle Mills, NC 27541

(978) 836-6292

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.90x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

17278%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,180

Up $48,897 (+17278%) from 2019

Net Assets

Down

$39

Down $244 (-86%) from 2019

Liabilities

Up

$49,141

Up $49,141 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Up

$10,038

Up $2,903 (+41%) from 2019

Expenses

Up

$10,282

Up $3,430 (+50%) from 2019

Net Income

Down

-$244

Down $527 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $283Liabilities 2019: $0Net Assets 2019: $2832019Assets 2020: $49,180Liabilities 2020: $49,141Net Assets 2020: $392020Assets 2021: $41,792Liabilities 2021: $41,722Net Assets 2021: $702021Assets 2024: $20,278Liabilities 2024: $0Net Assets 2024: $20,2782024

Highlighted filing

2020

Assets$49,180
Liabilities$49,141
Net Assets$39
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2019: $7,135Expenses 2019: $6,852Net Income 2019: $2832019Revenue 2020: $10,038Expenses 2020: $10,282Net Income 2020: -$2442020Revenue 2021: $12,190Expenses 2021: $12,190Net Income 2021: $02021Revenue 2024: $0Expenses 2024: $6,272Net Income 2024: -$6,2722024

Highlighted filing

2020

Revenue$10,038
Expenses$10,282
Net Income-$244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra StoutPresidentFT$0--
James StoutCFOPT$0--
Filing and Contact Details

Filer

Filer Name
NEK Husky Rescue Inc
EIN
83-2583025
Phone
9788366292
Address
151 Salem Church, Hurdle Mills, NC 27541

Signing Officer

Name
Debra Stout
Title
Manager
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Lyon Hill Consulting & Tax Preparation
Address
PO Box 204, South Woodstock, CT 06267
Preparer
Jennifer McDowell
Phone
8609632425
Raw XML Appendix215 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.

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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Bank fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Filing Fees SOTS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEK Husky Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEKH
ReturnHeader/Filer/EIN0832583025
ReturnHeader/Filer/PhoneNum09788366292
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Salem Church
ReturnHeader/Filer/USAddress/CityNm0Hurdle Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027541
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Woodstock
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006267
ReturnHeader/PreparerPersonGrp/PhoneNum08609632425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer McDowell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T07:20:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stout
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,180
Liabilities
$49,141
Net assets
$39
Revenue
$10,038
Expenses
$10,282
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.00$6.27$6.27
2021Detailed filing. Detailed filing data is available for this year.$41.8$41.7$0.07$12.2$12.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$49.2$49.1$0.04$10.0$10.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$7.14$6.85$0.28