Civic Intelligence

Coastal Animal Rescue & Educational

990EZ • Fiscal year 2016 • EIN 20-8729103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$109,122

Up $37,149 (+52%) from 2015

Net Assets

Up

$109,122

Up $37,212 (+52%) from 2015

Liabilities

Down

$0

Down $63 (-100%) from 2015

Revenue

Up

$179,535

Up $63,069 (+54%) from 2015

Expenses

Up

$142,323

Up $52,863 (+59%) from 2015

Net Income

Up

$37,212

Up $10,206 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$109,122
Liabilities$0
Net Assets$109,122

Operations Trend

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

2016

Revenue$179,535
Expenses$142,323
Net Income$37,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$183,805
Mission and Program Overview

Mission

Sanctuary for abused animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SANCTUARY FOR ABUSED NEGLECTED AND UNWANTED EXOTIC ANIMALS-$126,210
TO EDUCATE PEOPLE ESPECIALLY CHILDREN ON THE ISSUES WITH RESPECT TO KEEPING EXOTIC ANIMALS AS PETS-$6,130
RESEARCH AND CONSERVATION PROGRAMS TO FOSTER SUPPORT AND ENCOURAGE INVOLVEMENT OF AREA SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J YEAGERPresidentFT$0--
CYNTHIA HEDRICK YEAGERTreasurerFT$0--
ROBERT SKOTNICKIDirectorPT$0--
ASHLEY HEDRICKDirector-$0--
MARLA STROUPESecretaryPT$0--
BRADLEY FLOYDDirectorPT$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
Cynthia Hedrick Yeager
Title
Director
Phone
8435467893
Signed
2017-05-03
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 51,880advertisement 96pet adoption expenses 18bank charges 120licenses taxes 2,087supplies 5,609yards & maintenance 24,801travel 937depreciation 4,268insurance 1,721

Description of other assets Part II line 24

Category beginning of year end of yearinventory 20,743 17,727depreciable assets 3,439 20,038

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 63 0

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 Appendix172 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/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HEDRICK YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SKOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLA STROUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLEY FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037765
IRS990EZ/OtherExpensesTotalAmt091537
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01426
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH AND CONSERVATION PROGRAMS TO FOSTER SUPPORT AND ENCOURAGE INVOLVEMENT OF AREA SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126210
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt040530
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142323
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IRS990EZ/TotalRevenueAmt0179535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SC-CARES.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058663
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490682
IRS990ScheduleA/TotalSupportAmt0490682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES AND EXPENSES 51,880ADVERTISEMENT 96PET ADOPTION EXPENSES 18BANK CHARGES 120LICENSES TAXES 2,087SUPPLIES 5,609YARDS & MAINTENANCE 24,801TRAVEL 937DEPRECIATION 4,268INSURANCE 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 20,743 17,727DEPRECIABLE ASSETS 3,439 20,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 63 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDRICK YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435467893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.193.131.160
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm010:52:17
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MOSKOW
ReturnHeader/ReturnTs02017-05-05T10:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings