Civic Intelligence

Cavalier King Charles Spaniel Club Rescue Inc.

990 • Fiscal year 2014 • EIN 01-0856114

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.CAVALIERRESCUEUSA.ORG
1345 Eagle Run DriveSanibel, FL 33957

(239) 395-3601

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$797,067

Up $81,935 (+11%) from 2013

Net Assets

Up

$765,190

Up $50,058 (+7.0%) from 2013

Liabilities

Up

$31,877

Up $31,877 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$495,261

Up $74,860 (+18%) from 2013

Expenses

Up

$445,203

Up $150,551 (+51%) from 2013

Net Income

Down

$50,058

Down $75,691 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $428,130Liabilities 2011: $0Net Assets 2011: $428,1302011Assets 2012: $589,383Liabilities 2012: $0Net Assets 2012: $589,3832012Assets 2013: $715,132Liabilities 2013: $0Net Assets 2013: $715,1322013Assets 2014: $797,067Liabilities 2014: $31,877Net Assets 2014: $765,1902014Assets 2015: $815,390Liabilities 2015: $26,072Net Assets 2015: $789,3182015Assets 2016: $840,530Liabilities 2016: $12,184Net Assets 2016: $828,3462016Assets 2017: $854,784Liabilities 2017: $10,852Net Assets 2017: $843,9322017Assets 2018: $884,434Liabilities 2018: $15,948Net Assets 2018: $868,4862018Assets 2019: $874,274Liabilities 2019: $15,971Net Assets 2019: $858,3032019Assets 2020: $937,271Liabilities 2020: $7,575Net Assets 2020: $929,6962020Assets 2021: $1,023,178Liabilities 2021: $17,645Net Assets 2021: $1,005,5332021Assets 2022: $1,427,555Liabilities 2022: $30,762Net Assets 2022: $1,396,7932022Assets 2023: $1,504,456Liabilities 2023: $28,413Net Assets 2023: $1,476,0432023Assets 2024: $1,650,465Liabilities 2024: $40,548Net Assets 2024: $1,609,9172024

Highlighted filing

2014

Assets$797,067
Liabilities$31,877
Net Assets$765,190
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $238,3102011Expenses 2012: $266,1152012Revenue 2013: $420,401Expenses 2013: $294,652Net Income 2013: $125,7492013Revenue 2014: $495,261Expenses 2014: $445,203Net Income 2014: $50,0582014Revenue 2015: $388,194Expenses 2015: $364,066Net Income 2015: $24,1282015Revenue 2016: $349,516Expenses 2016: $310,488Net Income 2016: $39,0282016Revenue 2017: $406,069Expenses 2017: $390,483Net Income 2017: $15,5862017Revenue 2018: $369,195Expenses 2018: $344,641Net Income 2018: $24,5542018Revenue 2019: $362,632Expenses 2019: $373,563Net Income 2019: -$10,9312019Revenue 2020: $357,886Expenses 2020: $289,698Net Income 2020: $68,1882020Revenue 2021: $375,562Expenses 2021: $301,251Net Income 2021: $74,3112021Revenue 2022: $948,732Expenses 2022: $553,826Net Income 2022: $394,9062022Revenue 2023: $722,708Expenses 2023: $670,271Net Income 2023: $52,4372023Revenue 2024: $1,075,940Expenses 2024: $990,191Net Income 2024: $85,7492024

Highlighted filing

2014

Revenue$495,261
Expenses$445,203
Net Income$50,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$495,261
Mission and Program Overview

Mission

An animal rescue group providing veterinary and adoption services for cavalier king charles spaniels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$568,235$648,654▲ $80,419
Cash and Non-Interest-Bearing Accounts$146,876$148,392▲ $1,516
Total Assets$715,132$797,067▲ $81,935
Other Assets Total$21$21→ $0
Liabilities
Accounts Payable and Accrued Expenses-$31,877-
Total Liabilities$0$31,877▲ $31,877
Net Assets / Fund Balance
Unrestricted Net Assets$715,132$765,190▲ $50,058
Total Net Assets Fund Balance$715,132$765,190▲ $50,058
Total Liabilities and Net Assets / Fund Balance$715,132$797,067▲ $81,935
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carolyn StiglerPresident
Sue WessonVice President
Linda KornhiDirector
Michelle FarnumDirector
Melissa CincottaSecretary
Ellen CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,342
Program Service Revenue
$0
Investment Income
$3,919
Other Revenue
$0
All Other Contributions
$491,342
Change in Net Assets
$50,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,203
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,742-$2,742
Office Expenses-$2,417$135$2,552
Fees for Services Accounting-$2,533-$2,533
Other Expenses$429,657$150-$150
All Other Expenses-$40$43$83
Total Functional Expenses$429,657$15,368$178$445,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer sends copies to all the necessary board members by email for their review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to provide information on an annual basis during a board meeting or if a potential conflict of interest is identified.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cavalier King Charles Spaniel Club
EIN
01-0856114
Phone
2393953601
Address
1345 EAGLE RUN DRIVE, SANIBEL, FL 33957
Doing Business As
Cavalier Rescue USA

Signing Officer

Name
Carolyn Stigler
Title
President
Phone
2393953601
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stigler
Formed
2006
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Mary E Shutran
Phone
8606779188
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ON AN ANNUAL BASIS DURING A BOARD MEETING OR IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/USAddress/CityNm0SANIBEL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033957
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAVALIERRESCUEUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN STIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393953601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER KING CHARLES SPANIEL CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE INC C/O CAROLYN STIGLER
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0010856114
ReturnHeader/Filer/PhoneNum02393953601
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 EAGLE RUN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061071692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & WHITFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 FARMINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606779188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E SHUTRAN
ReturnHeader/ReturnTs02015-06-03T14:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,067
Liabilities
$31,877
Net assets
$765,190
Revenue
$495,261
Expenses
$445,203
Net income
$50,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.08$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.95$0.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.38$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.37$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.39$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.24