Civic Intelligence

Coastal Animal Rescue

990 • Fiscal year 2012 • EIN 20-1926241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNONE
PO Box 298129579
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,309

Down $3,718 (-5.3%) from 2011

Net Assets

Down

$66,309

Down $3,718 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,182

Down $5,177 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $92,107Liabilities 2010: $0Net Assets 2010: $92,1072010Assets 2011: $70,027Liabilities 2011: $0Net Assets 2011: $70,0272011Assets 2012: $66,309Liabilities 2012: $0Net Assets 2012: $66,3092012Assets 2013: $61,384Liabilities 2013: $0Net Assets 2013: $61,3842013Assets 2014: $67,263Liabilities 2014: $0Net Assets 2014: $67,2632014Assets 2015: $102,781Liabilities 2015: $0Net Assets 2015: $102,7812015Assets 2016: $55,133Liabilities 2016: $0Net Assets 2016: $55,1332016Assets 2018: $63,927Liabilities 2018: $0Net Assets 2018: $63,9272018Assets 2019: $75,480Liabilities 2019: $0Net Assets 2019: $75,4802019Assets 2020: $78,389Liabilities 2020: $0Net Assets 2020: $78,3892020Assets 2021: $86,791Net Assets 2021: $86,7912021Assets 2022: $81,293Net Assets 2022: $81,2932022Assets 2023: $118,710Liabilities 2023: $0Net Assets 2023: $118,7102023Assets 2024: $104,247Liabilities 2024: $0Net Assets 2024: $104,2472024

Highlighted filing

2012

Assets$66,309
Liabilities$0
Net Assets$66,309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,0502010Revenue 2011: $112,405Expenses 2011: $134,359Net Income 2011: -$21,9542011Expenses 2012: $129,1822012Revenue 2013: $166,731Expenses 2013: $171,655Net Income 2013: -$4,9242013Revenue 2014: $189,829Expenses 2014: $183,950Net Income 2014: $5,8792014Revenue 2015: $314,549Expenses 2015: $279,031Net Income 2015: $35,5182015Revenue 2016: $157,268Expenses 2016: $204,916Net Income 2016: -$47,6482016Revenue 2018: $204,722Expenses 2018: $202,658Net Income 2018: $2,0642018Revenue 2019: $214,763Expenses 2019: $203,210Net Income 2019: $11,5532019Revenue 2020: $140,615Expenses 2020: $137,706Net Income 2020: $2,9092020Revenue 2021: $119,153Expenses 2021: $110,751Net Income 2021: $8,4022021Revenue 2022: $123,215Expenses 2022: $128,713Net Income 2022: -$5,4982022Revenue 2023: $105,625Expenses 2023: $122,221Net Income 2023: -$16,5962023Revenue 2024: $108,352Expenses 2024: $122,815Net Income 2024: -$14,4632024

Highlighted filing

2012

Revenue-
Expenses$129,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$107,650
Mission and Program Overview

Mission

Provide food, shelter to homeless animals.

Filing and Contact Details

Filer

EIN
20-1926241
Raw XML Appendix332 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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IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029576
IRS990/Advertising/Total010740
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
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IRS990/FundraisingEvents022600
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0107650
IRS990/GroupExemptionNumber07827
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total01942
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0125
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis054013
IRS990/LandBuildingsEquipmentBasisNet/BOY054013
IRS990/LandBuildingsEquipmentBasisNet/EOY054013
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Provide food, shelter to homeless animals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Parks
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY070027
IRS990/NetAssetsOrFundBalancesEOY066309
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpensePriorYear0134359
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IRS990/OtherExpenses/Description0Food and Supplies
IRS990/OtherExpenses/Description1Licenses Permits
IRS990/OtherExpenses/Description2Medical Expenses
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Total091530
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total22960
IRS990/OtherExpenses/Total38240
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/Royalties/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990/TotalRevenue/TotalRevenueColumn0107650
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/WebSite0NONE
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201926241
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL ANIMAL RESCUE
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone08436852851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2981
ReturnHeader/Filer/USAddress/City0MURRELLS INLET
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029579
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DAVID PARKS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L PARKS JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011919 PLAZA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURRELLS INLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029576
ReturnHeader/Preparer/Name0DAVID PARKS
ReturnHeader/Preparer/Phone08436514864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:58:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,309
Liabilities
$0
Net assets
$66,309
Revenue
-
Expenses
$129,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.08$1.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.06$1.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.23$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.41$1.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.15$2.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.05$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.57$2.05$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.15$2.79$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.90$1.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.67$1.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$1.34$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.94
Peer Organizations

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