Civic Intelligence

Negril Pup Rescue

990EZ • Fiscal year 2022 • EIN 83-4584860

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

858%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$872

Up $781 (+858%) from 2021

Net Assets

Up

$872

Up $781 (+858%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$37,992

Up $11,537 (+44%) from 2021

Expenses

Up

$37,211

Up $9,800 (+36%) from 2021

Net Income

Up

$781

Up $1,737 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$872
Liabilities$0
Net Assets$872
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$37,992
Expenses$37,211
Net Income$781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$37,992
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.-$33,070
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Secure Tax Practitioners Inc
Address
423 Marianville Rd, Aston, PA 19014
Preparer
Colleen Griffith EA
Phone
6102459646
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dog Food $29380”

Other Expenses.2

“Vet Bills $3600”

Other Expenses.3

“Supplies $90”

Raw XML Appendix146 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/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037992
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0872
IRS990EZ/OccupancyRentUtltsAndMaintAmt03841
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/OtherExpensesTotalAmt033070
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/ProgramServiceExpensesAmt033070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037211
IRS990EZ/TotalProgramServiceExpensesAmt033070
IRS990EZ/TotalRevenueAmt037992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.negrilpuprescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093972
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/PublicSupportTotal509Amt093972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/Total509Grp/TotalAmt093972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dog Food $29380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Bills $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Sakers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813843513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secure Tax Practitioners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Marianville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019014
ReturnHeader/PreparerPersonGrp/PhoneNum06102459646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Griffith EA
ReturnHeader/ReturnTs02023-11-09T12:22:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sakers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872
Liabilities
$0
Net assets
$872
Revenue
$37,992
Expenses
$37,211
Net income
$781
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