Civic Intelligence

Save Our Sheps Rescue

990EZ • Fiscal year 2024 • EIN 92-1342117

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileN/A
3165 Polk DrVirginia Beach, VA 23456

(408) 510-8069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,357

No earlier filing loaded for comparison.

Net Assets

$27,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$99,039

No earlier filing loaded for comparison.

Expenses

$76,591

No earlier filing loaded for comparison.

Net Income

$22,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $27,357Net Assets 2024: $27,3572024Assets 2025: $21,673Net Assets 2025: $21,6732025

Highlighted filing

2024

Assets$27,357
Liabilities-
Net Assets$27,357
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2024: $99,039Expenses 2024: $76,591Net Income 2024: $22,4482024Revenue 2025: $89,925Expenses 2025: $91,486Net Income 2025: -$1,5612025

Highlighted filing

2024

Revenue$99,039
Expenses$76,591
Net Income$22,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$99,039
Mission and Program Overview

Mission

Our purpose/mission is to save lives and rehabilitate those animals that need us the most. The ones who have been used, abused and neglected. The ones who are out of time. The ones who didnt have a great start in life, the rescues.

Program Services

DescriptionGrantsExpenses
Rescuing dogs and providing them with vet care and rehabilitation services to them.$5,000$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah FiorilloPresidentFT$0--
Lana AilesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Sheps Rescue
EIN
92-1342117
Phone
4085108069
Address
3165 POLK DR, Virginia Beach, VA 23456

Signing Officer

Name
Leah Fiorillo
Title
President
Phone
4085108069
Signed
2025-05-07

Preparer

Firm
Yeager & Company CPAs PLLC
Address
445 Battlefield Blvd N, Chesapeake, VA 23320
Preparer
Timothy J Yeager CPA
Phone
7574364708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Transporter Fees 3871.”

Form 990EZ, Part I, Line 16

“Medical Boarding 4575.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 1975.”

Form 990EZ, Part I, Line 16

“Vet Care Expenses 50476.”

Form 990EZ, Part I, Line 16

“Fuel 1357.”

Form 990EZ, Part I, Line 16

“Supplies 5295.”

Form 990EZ, Part I, Line 16

“Meals 338.”

Form 990EZ, Part I, Line 16

“Dues & Fees 677.”

Form 990EZ, Part I, Line 16

“Insurance 181.”

Form 990EZ, Part I, Line 16

“Background Checks 207.”

Form 990EZ, Part I, Line 16

“Postage 19.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 160.”

Form 990EZ, Part I, Line 16

“Fundraising 85.”

Form 990EZ, Part I, Line 16

“Depreciation 3740.”

Form 990EZ, Part I, Line 16

“Other Expenses 135.”

Form 990EZ, Part I, Line 16

“Dog Food Expense 3500.”

Form 990EZ, Part II, Line 24

“Dog Food Inventory 4500.”

Form 990EZ, Part II, Line 24

“Truck net of Depreciation 1760.”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0Leah Fiorillo
IRS990EZ/BooksInCareOfDetail/PhoneNum04085108069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 Polk Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022448
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027357
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Fiorillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lana Ailes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06260
IRS990EZ/OtherExpensesTotalAmt076591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose/mission is to save lives and rehabilitate those animals that need us the most. The ones who have been used, abused and neglected. The ones who are out of time. The ones who didnt have a great start in life, the rescues.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing dogs and providing them with vet care and rehabilitation services to them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076591
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt099039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt099039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099039
IRS990ScheduleA/TotalSupportAmt099039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transporter Fees 3871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical Boarding 4575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Care Expenses 50476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 5295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Fees 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background Checks 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 3740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dog Food Expense 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dog Food Inventory 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Truck net of Depreciation 1760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Fiorillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04085108069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Our Sheps Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0921342117
ReturnHeader/Filer/PhoneNum04085108069
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 POLK DR
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932394153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeager & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Battlefield Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364708
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Yeager CPA
ReturnHeader/ReturnTs02025-05-15T05:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,357
Liabilities
-
Net assets
$27,357
Revenue
$99,039
Expenses
$76,591
Net income
$22,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$21.7$89.9$91.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$27.4$27.4$99.0$76.6$22.4