Civic Intelligence

Castoff Pet Rescue Inc

EIN 20-4638911 • 501(c)3 • Blairsville, GA

Profile

Provide Care for Animals, Provide Shelter, Food, Medical Care, Spay & Neuter, Adoption Services to Pets Rescued

PO Box 1932Blairsville, GA 30514

www.castoffpetrescue.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,191,645

Up $175,685 (+17%) from 2023

Liabilities

Down

$8,092

Down $633 (-7.3%) from 2023

Net Assets

Up

$1,183,553

Up $176,318 (+18%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$465,236

Up $43,157 (+10%) from 2023

Expenses

Up

$288,917

Up $24,944 (+9.4%) from 2023

Net Income

Up

$176,319

Up $18,213 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $17,915Liabilities 2011: $02011Assets 2012: $18,869Liabilities 2012: $1,3892012Assets 2013: $26,184Liabilities 2013: $4,1992013Assets 2014: $30,243Liabilities 2014: $6852014Assets 2015: $23,558Liabilities 2015: $1,0552015Assets 2016: $17,666Liabilities 2016: $1,046Net Assets 2016: $16,6202016Assets 2017: $27,575Liabilities 2017: $1,149Net Assets 2017: $26,4262017Assets 2018: $23,456Liabilities 2018: $238Net Assets 2018: $23,2182018Assets 2019: $204,787Liabilities 2019: $0Net Assets 2019: $204,7872019Assets 2020: $302,769Liabilities 2020: $0Net Assets 2020: $302,7692020Assets 2021: $501,446Liabilities 2021: $0Net Assets 2021: $501,4462021Assets 2022: $849,129Liabilities 2022: $0Net Assets 2022: $849,1292022Assets 2023: $1,015,960Liabilities 2023: $8,725Net Assets 2023: $1,007,2352023Assets 2024: $1,191,645Liabilities 2024: $8,092Net Assets 2024: $1,183,5532024

Highlighted filing

2024

Assets$1,191,645
Liabilities$8,092
Net Assets$1,183,553
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,944Expenses 2011: $134,702Net Income 2011: -$9,7582011Revenue 2012: $160,947Expenses 2012: $161,383Net Income 2012: -$4362012Revenue 2013: $169,427Expenses 2013: $164,922Net Income 2013: $4,5052013Revenue 2014: $114,784Expenses 2014: $107,211Net Income 2014: $7,5732014Revenue 2015: $91,733Expenses 2015: $98,788Net Income 2015: -$7,0552015Revenue 2016: $75,218Expenses 2016: $81,101Net Income 2016: -$5,8832016Revenue 2017: $140,206Expenses 2017: $130,401Net Income 2017: $9,8052017Revenue 2018: $127,779Expenses 2018: $130,987Net Income 2018: -$3,2082018Revenue 2019: $317,664Expenses 2019: $135,959Net Income 2019: $181,7052019Revenue 2020: $259,517Expenses 2020: $161,540Net Income 2020: $97,9772020Revenue 2021: $405,426Expenses 2021: $198,749Net Income 2021: $206,6772021Revenue 2022: $579,601Expenses 2022: $231,918Net Income 2022: $347,6832022Revenue 2023: $422,079Expenses 2023: $263,973Net Income 2023: $158,1062023Revenue 2024: $465,236Expenses 2024: $288,917Net Income 2024: $176,3192024

Highlighted filing

2024

Revenue$465,236
Expenses$288,917
Net Income$176,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,191,645
Liabilities
$8,092
Net assets
$1,183,553
Revenue
$465,236
Expenses
$288,917
Net income
$176,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.47$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.42$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$564,226
Mission and Program Overview

Mission

Provide Care for Animals

Provide Care for Animals, Provide Shelter, Food, Medical Care, Spay & Neuter, Adoption Services to Pets Rescued

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,388$930,805▲ $94,417
Cash and Non-Interest-Bearing Accounts$145,951$142,658▼ $3,293
Savings and Temporary Cash Investments$32,261$116,822▲ $84,561
Total Assets$1,015,960$1,191,645▲ $175,685
Other Assets Total$1,360$1,360→ $0
Liabilities
Other Liabilities$8,725$8,092▼ $633
Total Liabilities$8,725$8,092▼ $633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,458$1,183,553▲ $1,163,095
Net Assets With Donor Restrictions$986,777--
Total Net Assets Fund Balance$1,007,235$1,183,553▲ $176,318
Total Liabilities and Net Assets / Fund Balance$1,015,960$1,191,645▲ $175,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,970$26,733-
Land$256,000--
Equipment$27,740$42,448-
Leasehold Improvements$12,095$170-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shannon ElliottPresident
Sherry WilliamsSecretary
June YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,124
Program Service Revenue
$2,055
Investment Income
$8,789
Other Revenue
$137,268
All Other Contributions
$317,124
Change in Net Assets
$176,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,047
Salaries, Compensation, and Employee Benefits$61,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,930--$91,930
Other Salaries and Wages$54,805--$54,805
Occupancy$53,620--$53,620
Depreciation Depletion$38,426--$38,426
All Other Expenses$14,609--$14,609
Travel$9,210--$9,210
Payroll Taxes$6,615--$6,615
Fees for Services Other$6,396--$6,396
Information Technology$2,915--$2,915
Fees for Services Accounting$1,864--$1,864
Advertising$1,761--$1,761
Fees for Services Legal$625--$625
Other Employee Benefits$450--$450
Conferences and Meetings$138--$138
Total Functional Expenses$288,917$0$0$288,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,690
Gaming Direct Expenses$85,547
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Mower Loan$6,290
Cc$3,072
Prepaid PR Liabs-
Prize Payout Reserve$-1,270
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 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 governing body review (Part VI, line 11B) - Organizations process to review form 990No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance is in force.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Castoff Pet Rescue Inc
EIN
20-4638911
In Care Of
% Shannon Elliott
Phone
6786300452
Address
PO Box 1932, Blairsville, GA 30514

Signing Officer

Name
Shannon Elliott
Title
President
Phone
6786300452
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Elliott
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
North Georgia Tax Solutions
Address
101 Weatherstone Dr Ste 820, Woodstock, GA 30188
Preparer
Debbie Snelling
Phone
7707353336
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Amt ln Desc56424aBank Fees162324bCC and Merchant Fees314924cTaxes & Licenses024cLicenses7598224dAnimal Meds and Medical024eGifts61624ePrinting, publications, postage, and shipping82024eInsurance424224eMisc”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingGrossIncomeAmt0123690
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt0564226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608399
IRS990ScheduleA/TotalSupportAmt01617268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026733
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0661703
IRS990ScheduleD/EquipmentGrp/BookValueAmt027740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070188
IRS990ScheduleD/LandGrp/BookValueAmt0256000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Kubota Mower Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prize Payout Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid PR Liabs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930805
IRS990ScheduleD/TotalLiabilityAmt08092
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt068564
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt068564
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0123690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038143
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013233
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013233
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/IndividualWithBooksNm0Shannon Elliott
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 1932
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Blairsville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030514
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review (Part VI, line 11B) - Organizations process to review form 990No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance is in force.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amt ln Desc56424aBank Fees162324bCC and Merchant Fees314924cTaxes & Licenses024cLicenses7598224dAnimal Meds and Medical024eGifts61624ePrinting, publications, postage, and shipping82024eInsurance424224eMisc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015960
IRS990/TotalAssetsEOYAmt01191645
IRS990/TotalAssetsGrp/BOYAmt01015960
IRS990/TotalAssetsGrp/EOYAmt01191645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317124
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08725
IRS990/TotalLiabilitiesEOYAmt08092
IRS990/TotalLiabilitiesGrp/BOYAmt08725
IRS990/TotalLiabilitiesGrp/EOYAmt08092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288917
IRS990/TotalProgramServiceRevenueAmt02055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09210
IRS990/TravelGrp/TotalAmt09210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1932
IRS990/USAddress/CityNm0Blairsville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030514
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.castoffpetrescue.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06786300452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castoff Pet Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0204638911
ReturnHeader/Filer/InCareOfNm0% Shannon Elliott
ReturnHeader/Filer/PhoneNum06786300452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1932
ReturnHeader/Filer/USAddress/CityNm0Blairsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Georgia Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Weatherstone Dr Ste 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum07707353336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE SNELLING
ReturnHeader/ReturnTs02025-08-28T11:01:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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