Civic Intelligence

God'S Creatures Great & Small Rescue Mission Inc

EIN 13-4282209 • 501(c)3 • Lake Worth, FL

Profile

Animal rescue and rehabilitation

10629 Anderson LaneLake Worth, FL 33449

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Siviq Scores

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

Liabilities / Assets

100th percentile

248.10x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$400

Flat from 2020

Liabilities

Up

$99,240

Up $24,300 (+32%) from 2020

Net Assets

Down

-$98,840

Down $24,300 (-33%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$31,200

Up $1,900 (+6.5%) from 2020

Expenses

Up

$55,500

Up $12,340 (+29%) from 2020

Net Income

Down

-$24,300

Down $10,440 (-75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $1,250Liabilities 2010: $21,480Net Assets 2010: -$20,2302010Assets 2011: $450Liabilities 2011: $27,980Net Assets 2011: -$27,5302011Assets 2012: $450Liabilities 2012: $28,5302012Assets 2013: $400Liabilities 2013: $33,630Net Assets 2013: -$33,2302013Assets 2014: $400Liabilities 2014: $40,330Net Assets 2014: -$39,9302014Assets 2015: $400Liabilities 2015: $51,030Net Assets 2015: -$50,6302015Assets 2017: $400Liabilities 2017: $51,580Net Assets 2017: -$51,1802017Assets 2018: $400Liabilities 2018: $51,180Net Assets 2018: -$50,7802018Assets 2019: $400Liabilities 2019: $61,080Net Assets 2019: -$60,6802019Assets 2020: $400Liabilities 2020: $74,940Net Assets 2020: -$74,5402020Assets 2021: $400Liabilities 2021: $99,240Net Assets 2021: -$98,8402021

Highlighted filing

2021

Assets$400
Liabilities$99,240
Net Assets-$98,840
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $18,200Expenses 2010: $26,600Net Income 2010: -$8,4002010Revenue 2011: $10,700Expenses 2011: $18,000Net Income 2011: -$7,3002011Revenue 2012: $20,000Expenses 2012: $20,600Net Income 2012: -$6002012Revenue 2013: $25,000Expenses 2013: $30,100Net Income 2013: -$5,1002013Revenue 2014: $25,300Expenses 2014: $32,000Net Income 2014: -$6,7002014Revenue 2015: $26,000Expenses 2015: $36,700Net Income 2015: -$10,7002015Revenue 2017: $24,900Expenses 2017: $25,500Net Income 2017: -$6002017Revenue 2018: $29,900Expenses 2018: $29,500Net Income 2018: $4002018Revenue 2019: $25,900Expenses 2019: $35,800Net Income 2019: -$9,9002019Revenue 2020: $29,300Expenses 2020: $43,160Net Income 2020: -$13,8602020Revenue 2021: $31,200Expenses 2021: $55,500Net Income 2021: -$24,3002021

Highlighted filing

2021

Revenue$31,200
Expenses$55,500
Net Income-$24,300
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$99,240
Net assets
-$98,840
Revenue
$31,200
Expenses
$55,500
Net income
-$24,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$99.2$98.8$31.2$55.5$24.3
2020Detailed filing. Detailed filing data is available for this year.$0.40$74.9$74.5$29.3$43.2$13.9
2019Detailed filing. Detailed filing data is available for this year.$0.40$61.1$60.7$25.9$35.8$9.90
2018Detailed filing. Detailed filing data is available for this year.$0.40$51.2$50.8$29.9$29.5$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.40$51.6$51.2$24.9$25.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.40$51.0$50.6$26.0$36.7$10.7
2014Detailed filing. Detailed filing data is available for this year.$0.40$40.3$39.9$25.3$32.0$6.70
2013Detailed filing. Detailed filing data is available for this year.$0.40$33.6$33.2$25.0$30.1$5.10
2012Summary only. Only limited summary data is available for this year.$0.45$28.5$20.0$20.6$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$28.0$27.5$10.7$18.0$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$21.5$20.2$18.2$26.6$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$31,200
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
Help cats in distress--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ulla OestPresFT$0--
Stanley FieldsVPPT$0--
Benilda MilradSecPT$0--
Ronald OestTreasPT$0--
Filing and Contact Details

Filer

Filer Name
God's Creatures Great & Small Rescue Mission Inc
EIN
13-4282209
Phone
5614679739
Address
10629 Anderson Lane, Lake Worth, FL 33449

Signing Officer

Name
Ulla Oest
Title
President
Phone
5614679739
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Louis F Patten CPA
Address
7556 Lake Worth Rd 105, Lake Worth, FL 33467
Preparer
Louis Patten
Phone
5618680426
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Cat Food and Litter 16,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian Bills 11,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 20,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 74,940, End of year 99,240”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/ExcessOrDeficitForYearAmt0-24300
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-98840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-74540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-98840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help cats in distress
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074940
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055500
IRS990EZ/TotalRevenueAmt031200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cat Food and Litter 16,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 20,000
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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