Civic Intelligence

Negril Pup Rescue

990EZ • Fiscal year 2020 • EIN 83-4584860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.negrilpuprescue.com
111 Valley Green DriveAston, PA 19063

(876) 218-5561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

104600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,047

Up $1,047 from 2019

Net Assets

Up

$1,047

Up $3,416 (+144%) from 2019

Liabilities

Down

$0

Down $2,369 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$24,791

Up $20,057 (+424%) from 2019

Expenses

Up

$21,375

Up $14,272 (+201%) from 2019

Net Income

Up

$3,416

Up $5,785 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2019: $0Liabilities 2019: $2,369Net Assets 2019: -$2,3692019Assets 2020: $1,047Liabilities 2020: $0Net Assets 2020: $1,0472020Assets 2021: $91Liabilities 2021: $0Net Assets 2021: $912021Assets 2022: $872Liabilities 2022: $0Net Assets 2022: $8722022Assets 2023: $4,011Liabilities 2023: $0Net Assets 2023: $4,0112023Assets 2024: $10,049Net Assets 2024: $10,0492024

Highlighted filing

2020

Assets$1,047
Liabilities$0
Net Assets$1,047
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2019: $4,734Expenses 2019: $7,103Net Income 2019: -$2,3692019Revenue 2020: $24,791Expenses 2020: $21,375Net Income 2020: $3,4162020Revenue 2021: $26,455Expenses 2021: $27,411Net Income 2021: -$9562021Revenue 2022: $37,992Expenses 2022: $37,211Net Income 2022: $7812022Revenue 2023: $61,009Expenses 2023: $57,870Net Income 2023: $3,1392023Revenue 2024: $85,590Expenses 2024: $79,552Net Income 2024: $6,0382024

Highlighted filing

2020

Revenue$24,791
Expenses$21,375
Net Income$3,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$24,791
Mission and Program Overview

Mission

Help injured and stray dogs in Negril, Jamaica.

Program Services

DescriptionGrantsExpenses
Help injured and starving animals rehabilitate spay/neuter/vaccinate rehome when possible, abroad and in Jamaica serve as a safe haven for unadoptable dogs and educate about animal welfare.$21,375-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SakersTreasurerPT$0--
Dominique ChapmanPresidentFT$0--
Suzy AhrensSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Negril Pup Rescue
EIN
83-4584860
Phone
8762185561
Address
111 Valley Green Drive, Aston, PA 19063

Signing Officer

Name
Christina Sakers
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Secure Tax Practitioners Inc
Address
232 Brakel Lane, Media, PA 19063
Preparer
Colleen Griffith EA
Phone
4842281974
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dog Food $14093”

Other Expenses.2

“Vet Bills $2551”

Other Expenses.3

“Supplies $758”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2369 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix150 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/PersonNm0Christina Sakers
IRS990EZ/BooksInCareOfDetail/PhoneNum04844319184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Valley Green Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01047
IRS990EZ/OccupancyRentUtltsAndMaintAmt03648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Sakers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominique Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzy Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help injured and stray dogs in Negril, Jamaica.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help injured and starving animals rehabilitate spay/neuter/vaccinate rehome when possible, abroad and in Jamaica serve as a safe haven for unadoptable dogs and educate about animal welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021375
IRS990EZ/TotalProgramServiceExpensesAmt021375
IRS990EZ/TotalRevenueAmt024791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.negrilpuprescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04734
IRS990ScheduleA/Total509Grp/TotalAmt029525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dominique Chapman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dog Food $14093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Bills $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $2369 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Sakers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Negril Pup Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NEGR
ReturnHeader/Filer/EIN0834584860
ReturnHeader/Filer/PhoneNum08762185561
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Valley Green Drive
ReturnHeader/Filer/USAddress/CityNm0Aston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813843513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secure Tax Practitioners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Brakel Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum04842281974
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Griffith EA
ReturnHeader/ReturnTs02021-11-14T11:18:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sakers
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047
Liabilities
$0
Net assets
$1,047
Revenue
$24,791
Expenses
$21,375
Net income
$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$85.6$79.6$6.04
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$61.0$57.9$3.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$38.0$37.2$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$26.5$27.4$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$24.8$21.4$3.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.37$2.37$4.73$7.10$2.37