Civic Intelligence

California Animal Rescue Inc

EIN 20-3798078 • 501(c)3 • Santa Rosa, CA

Profile

Rescue and place homeless animals

Refreshing map…

1127 Tapadera DriveSanta Rosa, CA 95407

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

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 2024

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,099

Up $6,075 (+593%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,099

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$7,889

Up $2,753 (+54%) from 2023

Expenses

Down

$1,646

Down $1,394 (-46%) from 2023

Net Income

Up

$6,243

Up $4,147 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $1,596Liabilities 2011: $1572011Assets 2012: $4,125Liabilities 2012: $4522012Assets 2013: $2,364Liabilities 2013: $02013Assets 2014: $1,033Liabilities 2014: $434Net Assets 2014: $5992014Assets 2015: $5,613Liabilities 2015: $2,268Net Assets 2015: $3,3452015Assets 2016: $5,496Liabilities 2016: $2,879Net Assets 2016: $2,6172016Assets 2017: $10,213Liabilities 2017: $6,8042017Assets 2018: $3,378Liabilities 2018: $5,463Net Assets 2018: -$2,0852018Assets 2019: $2,098Liabilities 2019: $5,502Net Assets 2019: -$3,4042019Assets 2020: $6,031Liabilities 2020: $5,797Net Assets 2020: $2342020Assets 2021: $549Liabilities 2021: $1,2622021Assets 2022: $239Liabilities 2022: $1,4792022Assets 2023: $1,024Liabilities 2023: $1682023Assets 2024: $7,099Net Assets 2024: $7,0992024

Highlighted filing

2024

Assets$7,099
Liabilities-
Net Assets$7,099
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,123Expenses 2011: $51,855Net Income 2011: -$2,7322011Revenue 2012: $65,036Expenses 2012: $62,802Net Income 2012: $2,2342012Revenue 2013: $42,727Expenses 2013: $44,036Net Income 2013: -$1,3092013Revenue 2014: $32,252Expenses 2014: $34,017Net Income 2014: -$1,7652014Revenue 2015: $27,022Expenses 2015: $24,276Net Income 2015: $2,7462015Revenue 2016: $25,446Expenses 2016: $26,174Net Income 2016: -$7282016Revenue 2017: $26,721Expenses 2017: $25,929Net Income 2017: $7922017Revenue 2018: $20,773Expenses 2018: $26,267Net Income 2018: -$5,4942018Revenue 2019: $20,309Expenses 2019: $21,628Net Income 2019: -$1,3192019Revenue 2020: $18,306Expenses 2020: $14,668Net Income 2020: $3,6382020Revenue 2021: $12,187Expenses 2021: $13,134Net Income 2021: -$9472021Revenue 2022: $8,352Expenses 2022: $8,879Net Income 2022: -$5272022Revenue 2023: $5,136Expenses 2023: $3,040Net Income 2023: $2,0962023Revenue 2024: $7,889Expenses 2024: $1,646Net Income 2024: $6,2432024

Highlighted filing

2024

Revenue$7,889
Expenses$1,646
Net Income$6,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,099
Liabilities
-
Net assets
$7,099
Revenue
$7,889
Expenses
$1,646
Net income
$6,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.10$7.89$1.65$6.24
2023Summary only. Only limited summary data is available for this year.$1.02$0.17$5.14$3.04$2.10
2022Summary only. Only limited summary data is available for this year.$0.24$1.48$8.35$8.88$0.53
2021Summary only. Only limited summary data is available for this year.$0.55$1.26$12.2$13.1$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$5.80$0.23$18.3$14.7$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$5.50$3.40$20.3$21.6$1.32
2018Detailed filing. Detailed filing data is available for this year.$3.38$5.46$2.09$20.8$26.3$5.49
2017Summary only. Only limited summary data is available for this year.$10.2$6.80$26.7$25.9$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.88$2.62$25.4$26.2$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.27$3.35$27.0$24.3$2.75
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$32.3$34.0$1.77
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$42.7$44.0$1.31
2012Summary only. Only limited summary data is available for this year.$4.13$0.45$65.0$62.8$2.23
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$49.1$51.9$2.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$20,773
Mission and Program Overview

Mission

Rescue and place homeless animals

Program Services

DescriptionGrantsExpenses
RESCUED, SPAYED, AND NEUTERED OVER 300 HOMELESS CATS AND DOGS WHICH WERE RESCUED FROM SHELTERS OR ABANDONED BY OWNERS. HELD WEEKLY ADOPTION EVENTS AND REFERRED OVER 100 TO LOW COST SPAY/NEUTER PROGRAMS.$19,016-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI BENSONExec. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
California Animal Rescue Inc
EIN
20-3798078
Phone
7072934470
Address
1127 TAPADERA DRIVE, SANTA ROSA, CA 95407

Signing Officer

Name
Vicki Benson
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $123”

Other Expenses.1008

“Interest $746”

Other Expenses.1012

“Insurance $3271”

Other Expenses.1

“PET MEDICINE $7466”

Other Expenses.2

“AUTOMOBILE EXPENSE $5847”

Other Expenses.3

“PET FOOD $2185”

Other Expenses.4

“CLEANING $1989”

Other Expenses.5

“MISCELLANEOUS $1657”

Other Expenses.6

“PET GROOMING $1529”

Other Expenses.7

“TELEPHONE $1062”

Other Expenses.8

“UTILITIES $392”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6804 Accounts Payable and Accrued Expenses - Ending $5463”

Raw XML Appendix158 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/PersonNm0VICKI BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072934470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 TAPADERA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND PLACE HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt015814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, SPAYED, AND NEUTERED OVER 300 HOMELESS CATS AND DOGS WHICH WERE RESCUED FROM SHELTERS OR ABANDONED BY OWNERS. HELD WEEKLY ADOPTION EVENTS AND REFERRED OVER 100 TO LOW COST SPAY/NEUTER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026267
IRS990EZ/TotalProgramServiceExpensesAmt019016
IRS990EZ/TotalRevenueAmt020773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032252
IRS990ScheduleA/Total509Grp/TotalAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PET MEDICINE $7466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $5847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET FOOD $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PET GROOMING $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6804 Accounts Payable and Accrued Expenses - Ending $5463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0203798078
ReturnHeader/Filer/PhoneNum07072934470
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 TAPADERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BERNARD CPA
ReturnHeader/ReturnTs02019-10-09T15:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits