Civic Intelligence

Coastal Pet Rescue Inc.

990EZ • Fiscal year 2014 • EIN 04-3752526

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 30462Savannah, GA 31410

(912) 856-2710

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,354

Down $1,702 (-42%) from 2013

Net Assets

Down

$2,354

Down $1,702 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$83,037

Up $44,067 (+113%) from 2013

Expenses

Up

$84,739

Up $45,836 (+118%) from 2013

Net Income

Down

-$1,702

Down $1,769 (-2640%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $15,948Liabilities 2010: $0Net Assets 2010: $15,9482010Assets 2011: $3,623Liabilities 2011: $0Net Assets 2011: $3,6232011Assets 2012: $3,989Liabilities 2012: $0Net Assets 2012: $3,9892012Assets 2013: $4,056Liabilities 2013: $0Net Assets 2013: $4,0562013Assets 2014: $2,354Liabilities 2014: $0Net Assets 2014: $2,3542014Assets 2015: $7,282Liabilities 2015: $9,282Net Assets 2015: -$2,0002015Assets 2016: $10,075Liabilities 2016: $9,784Net Assets 2016: $2912016Assets 2017: $12,907Liabilities 2017: $7,023Net Assets 2017: $5,8842017Assets 2018: $32,558Liabilities 2018: $6,424Net Assets 2018: $26,1342018Assets 2019: $15,576Liabilities 2019: $4,671Net Assets 2019: $10,9052019Assets 2020: $29,051Liabilities 2020: $7,288Net Assets 2020: $21,7632020Assets 2021: $22,141Liabilities 2021: $861Net Assets 2021: $21,2802021Assets 2022: $13,088Liabilities 2022: $1,011Net Assets 2022: $12,0772022Assets 2023: $30,410Liabilities 2023: $1,822Net Assets 2023: $28,5882023Assets 2024: $130,325Liabilities 2024: $10,245Net Assets 2024: $120,0802024

Highlighted filing

2014

Assets$2,354
Liabilities$0
Net Assets$2,354
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,281Expenses 2010: $40,465Net Income 2010: -$1,1842010Revenue 2011: $36,835Expenses 2011: $33,212Net Income 2011: $3,6232011Revenue 2012: $34,122Expenses 2012: $33,756Net Income 2012: $3662012Revenue 2013: $38,970Expenses 2013: $38,903Net Income 2013: $672013Revenue 2014: $83,037Expenses 2014: $84,739Net Income 2014: -$1,7022014Revenue 2015: $141,489Expenses 2015: $145,841Net Income 2015: -$4,3522015Revenue 2016: $173,551Expenses 2016: $171,258Net Income 2016: $2,2932016Revenue 2017: $217,192Expenses 2017: $211,412Net Income 2017: $5,7802017Revenue 2018: $290,411Expenses 2018: $270,145Net Income 2018: $20,2662018Revenue 2019: $206,877Expenses 2019: $222,890Net Income 2019: -$16,0132019Revenue 2020: $213,121Expenses 2020: $202,515Net Income 2020: $10,6062020Revenue 2021: $204,636Expenses 2021: $204,706Net Income 2021: -$702021Revenue 2022: $182,301Expenses 2022: $191,503Net Income 2022: -$9,2022022Revenue 2023: $219,522Expenses 2023: $203,011Net Income 2023: $16,5112023Revenue 2024: $286,132Expenses 2024: $194,539Net Income 2024: $91,5932024

Highlighted filing

2014

Revenue$83,037
Expenses$84,739
Net Income-$1,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$83,037
Mission and Program Overview

Mission

We are a volunteer group dedicated to saving the lives of homeless, abused and neglected dogs and cats in the Coastal Empire, Savannah and Lowcountry South Carolina areas.

Adoption of Pets

Program Services

DescriptionGrantsExpenses
We are an all-volunteer group dedicated to saving the lives of homeless abused and neglected dogs and cats in the Coastal Empire Savannah and Lowcountry South Carolina areas--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ScarbroughPresidentFT$0--
Wendy OwensVpfinancePT$0--
Filing and Contact Details

Filer

Filer Name
Coastal Pet Rescue Inc
EIN
04-3752526
Address
PO Box 30462, Savannah, GA 31410

Signing Officer

Name
Lisa Scarbrough
Title
President
Phone
9128562710
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Firm
Rachel Levan
Address
136 Brianna Circle, Savannah, GA 31419
Preparer
Rachel Levan
Phone
9123986422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 610Contract Services 71,471Operations Expenses 8,415Web Hosting Expense 159Insurance Expense-Liability, D&O 1,647Insurance Expense-Vehicle 1,387Travel and Meetings 1,050”

Raw XML Appendix124 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/PersonNm0Lisa Scarbrough
IRS990EZ/BooksInCareOfDetail/PhoneNum09128562710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02354
IRS990EZ/GrossReceiptsAmt083037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Scarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPFinance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption of Pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are an all-volunteer group dedicated to saving the lives of homeless abused and neglected dogs and cats in the Coastal Empire Savannah and Lowcountry South Carolina areas
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039281
IRS990ScheduleA/Total509Grp/TotalAmt0232245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Expenses 610Contract Services 71,471Operations Expenses 8,415Web Hosting Expense 159Insurance Expense-Liability, D&O 1,647Insurance Expense-Vehicle 1,387Travel and Meetings 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Scarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09128562710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Pet Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0043752526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30462
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472824991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Levan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Brianna Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031419
ReturnHeader/PreparerPersonGrp/PhoneNum09123986422
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Levan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T18:27:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,354
Liabilities
$0
Net assets
$2,354
Revenue
$83,037
Expenses
$84,739
Net income
-$1,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$2.86$1.95$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$2.20$2.03$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.82$1.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$2.05$2.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$2.13$2.03$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$2.07$2.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.26$2.90$2.70$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$2.17$2.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$1.74$1.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.09$0.02$1.41$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.37$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.39$0.40$0.01