Civic Intelligence

Coastal Animal Rescue & Educational

990EZ • Fiscal year 2014 • EIN 20-8729103

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.SC-CARES.ORG
236 Abbeville RoadGeorgetown, SC 29440

(843) 546-7893

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

21st percentile

-12%

Higher net margin than 21% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,904

Down $8,551 (-16%) from 2013

Net Assets

Down

$44,904

Down $8,551 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$73,607

Down $12,446 (-14%) from 2013

Expenses

Up

$82,158

Up $3,131 (+4.0%) from 2013

Net Income

Down

-$8,551

Down $15,577 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $51,333Liabilities 2010: $0Net Assets 2010: $51,3332010Assets 2011: $53,210Liabilities 2011: $0Net Assets 2011: $53,2102011Assets 2012: $46,429Liabilities 2012: $0Net Assets 2012: $46,4292012Assets 2013: $53,455Liabilities 2013: $0Net Assets 2013: $53,4552013Assets 2014: $44,904Liabilities 2014: $0Net Assets 2014: $44,9042014Assets 2015: $71,973Liabilities 2015: $63Net Assets 2015: $71,9102015Assets 2016: $109,122Liabilities 2016: $0Net Assets 2016: $109,1222016Assets 2017: $92,153Liabilities 2017: $0Net Assets 2017: $92,1532017Assets 2018: $76,791Liabilities 2018: $0Net Assets 2018: $76,7912018Assets 2019: $79,810Liabilities 2019: $0Net Assets 2019: $79,8102019

Highlighted filing

2014

Assets$44,904
Liabilities$0
Net Assets$44,904
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,395Expenses 2010: $61,777Net Income 2010: $11,6182010Revenue 2011: $98,993Expenses 2011: $97,116Net Income 2011: $1,8772011Revenue 2012: $66,879Expenses 2012: $73,660Net Income 2012: -$6,7812012Revenue 2013: $86,053Expenses 2013: $79,027Net Income 2013: $7,0262013Revenue 2014: $73,607Expenses 2014: $82,158Net Income 2014: -$8,5512014Revenue 2015: $116,466Expenses 2015: $89,460Net Income 2015: $27,0062015Revenue 2016: $179,535Expenses 2016: $142,323Net Income 2016: $37,2122016Revenue 2017: $118,876Expenses 2017: $135,845Net Income 2017: -$16,9692017Revenue 2018: $115,358Expenses 2018: $130,720Net Income 2018: -$15,3622018Revenue 2019: $113,989Expenses 2019: $110,970Net Income 2019: $3,0192019

Highlighted filing

2014

Revenue$73,607
Expenses$82,158
Net Income-$8,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$80,329
Mission and Program Overview

Mission

Sanctuary for abused animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SANCTUARY FOR ABUSED NEGLECTED AND UNWANTED EXOTIC ANIMALS-$61,199
TO EDUCATE PEOPLE ESPECIALLY CHILDREN ON THE ISSUES WITH RESPECT TO KEEPING EXOTIC ANIMALS AS PETS-$4,102
RESEARCH AND CONSERVATION PROGRAMS TO FOSTER SUPPORT AND ENCOURAGE INVOLVEMENT OF AREA SCHOOLS-$225
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J YEAGERPresidentFT$0--
CYNTHIA HEDRICKSecretaryFT$0--
ROBERT SKOTNICKIDirectorPT$0--
ASHLEY HEDRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Animal Rescue & Educational
EIN
20-8729103
Address
236 ABBEVILLE ROAD, GEORGETOWN, SC 29440

Signing Officer

Name
Edward J Yeager
Title
Director
Phone
8435467893
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Moskows Accounting Pa
Address
PO BOX 265, ANDREWS, SC 29510
Preparer
Melissa Moskow
Phone
8432648105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram supplies and expenses 52,729advertisement 225pet adoption expenses 21bank charges 121licenses taxes 1,683supplies 4,102yards maintenance 9,608travel 1,475depreciation 3,362insurance 2,179”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,000 2,000”

Business income not reported on 990-T Part V line 35

“Part 1 line 6b gross income from fundraising activities attributable to program servicesraising funds to feed and care for animalspart 1 line 7a gross sales of inventory, less returns and allowances attributable to program servicesgift shop proceeds to purchase animal feed”

Raw XML Appendix150 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/PersonNm0CYNTHIA HEDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08435467893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 ABBEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013014
IRS990EZ/CostOfGoodsSoldAmt0373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044904
IRS990EZ/FundraisingGrossIncomeAmt03208
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02762
IRS990EZ/GrossReceiptsAmt080329
IRS990EZ/GrossSalesOfInventoryAmt03135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013221
IRS990EZ/LandAndBuildingsGrp/EOYAmt09859
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044904
IRS990EZ/OccupancyRentUtltsAndMaintAmt05056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SKOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt075505
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramServiceRevenueAmt060972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SANCTUARY FOR ABUSED NEGLECTED AND UNWANTED EXOTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE PEOPLE ESPECIALLY CHILDREN ON THE ISSUES WITH RESPECT TO KEEPING EXOTIC ANIMALS AS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH AND CONSERVATION PROGRAMS TO FOSTER SUPPORT AND ENCOURAGE INVOLVEMENT OF AREA SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06349
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082158
IRS990EZ/TotalProgramServiceExpensesAmt065526
IRS990EZ/TotalRevenueAmt073607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SC-CARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371491
IRS990ScheduleA/TotalSupportAmt0371491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES AND EXPENSES 52,729ADVERTISEMENT 225PET ADOPTION EXPENSES 21BANK CHARGES 121LICENSES TAXES 1,683SUPPLIES 4,102YARDS MAINTENANCE 9,608TRAVEL 1,475DEPRECIATION 3,362INSURANCE 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 6B GROSS INCOME FROM FUNDRAISING ACTIVITIES ATTRIBUTABLE TO PROGRAM SERVICESRAISING FUNDS TO FEED AND CARE FOR ANIMALSPART 1 LINE 7A GROSS SALES OF INVENTORY, LESS RETURNS AND ALLOWANCES ATTRIBUTABLE TO PROGRAM SERVICESGIFT SHOP PROCEEDS TO PURCHASE ANIMAL FEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435467893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL ANIMAL RESCUE & EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0208729103
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 ABBEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570743129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSKOWS ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDREWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029510
ReturnHeader/PreparerPersonGrp/PhoneNum08432648105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MOSKOW
ReturnHeader/ReturnTs02015-05-06T10:38:28-04:00
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
$44,904
Liabilities
$0
Net assets
$44,904
Revenue
$73,607
Expenses
$82,158
Net income
-$8,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.15$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.80$1.42$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.16$0.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.74$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.67$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.99$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.73$0.62$0.12