Civic Intelligence

Newfoundland Health and Rescue Inc

EIN 86-1050607 • 501(c)3 • Castro Valley, CA

Profile

To support purebred Newfoundland dogs by educating, guiding, and placement in homes.

5514 Greenridge RoadCastro Valley, CA 94552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$74,101

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$63,115

No earlier filing loaded for comparison.

Expenses

$31,135

No earlier filing loaded for comparison.

Net Income

$31,980

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $74,101Net Assets 2018: $74,1012018

Highlighted filing

2018

Assets$74,101
Liabilities-
Net Assets$74,101
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $63,115Expenses 2018: $31,135Net Income 2018: $31,9802018

Highlighted filing

2018

Revenue$63,115
Expenses$31,135
Net Income$31,980
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,101
Liabilities
-
Net assets
$74,101
Revenue
$63,115
Expenses
$31,135
Net income
$31,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$74.1$74.1$63.1$31.1$32.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$73,519
Mission and Program Overview

Mission

To support purebred Newfoundland dogs by educating, guiding, and placement in homes.

Program Services

DescriptionGrantsExpenses
The Organization has successfully placed numerous Newfoundland's in appropriate homes and provided necessary veterinarian services to those in need.$30,030-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hazel JacobyTreasurer-$0--
Dawn DrugeDirector-$0--
Lori CicchiniDirector-$0--
Colleen CahillDirector-$0--
Patty O'BrienDirector-$0--
June GibsonPresident-$0--
Summer GoodwinVice President-$0--
Lon LittlefordSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newfoundland Health and Rescue Inc
EIN
86-1050607
Phone
5105829027
Address
5514 Greenridge Road, Castro Valley, CA 94552

Signing Officer

Name
Hazel Jacoby
Title
Treasurer
Signed
2019-08-29
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $285”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Veterinarian expenses $29970”

Other Expenses.2

“Internet $120”

Other Expenses.3

“Miscellaneous $100”

Other Expenses.4

“Taxes and licenses $45”

Other Assets.1010

“Inventories - Beginning $4718 Inventories - Ending $5853”

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Summer Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lon Littleford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05853
IRS990EZ/OtherExpensesTotalAmt031135
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt011120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt031135
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IRS990EZ/TotalRevenueAmt063115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010681
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt082448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082448
IRS990ScheduleA/TotalSupportAmt093568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian expenses $29970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $4718 Inventories - Ending $5853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hazel Jacoby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newfoundland Health and Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0861050607
ReturnHeader/Filer/PhoneNum05105829027
ReturnHeader/Filer/USAddress/AddressLine1Txt05514 Greenridge Road
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094552
ReturnHeader/ReturnTs02019-08-29T11:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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