Civic Intelligence

Coastal Animal Rescue & Educational

990EZ • Fiscal year 2017 • EIN 20-8729103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,153

Down $16,969 (-16%) from 2016

Net Assets

Down

$92,153

Down $16,969 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$118,876

Down $60,659 (-34%) from 2016

Expenses

Down

$135,845

Down $6,478 (-4.6%) from 2016

Net Income

Down

-$16,969

Down $54,181 (-146%) from 2016

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

2017

Assets$92,153
Liabilities$0
Net Assets$92,153

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

2017

Revenue$118,876
Expenses$135,845
Net Income-$16,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$125,426
Mission and Program Overview

Mission

Sanctuary for abused animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SANCTUARY FOR ABUSED NEGLECTED AND UNWANTED EXOTIC ANIMALS-$63,990
TO EDUCATE PEOPLE ESPECIALLY CHILDREN ON THE ISSUES WITH RESPECT TO KEEPING EXOTIC ANIMALS AS PETS-$859
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 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
Edward Yeager
Title
Director
Phone
8435467893
Signed
2018-05-08
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 64,849advertisement 40pet adoption expenses 60bank charges 212licenses taxes 2,112supplies 5,431yards & maintenance 5,707travel 1,259depreciation 5,642insurance 2,645staff development 143

Description of other assets Part II line 24

Category beginning of year end of yearinventory 17,727 23,476depreciable assets 20,038 14,396

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 animals part 1 line 7a gross sales of inventory, less returns and allowances attributable to program servicesgift shop proceeds to purchase animal feed

Raw XML Appendix169 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/PersonNm0CYNTHIA YEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08435467893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 ABBEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092153
IRS990EZ/FundraisingGrossIncomeAmt011442
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02311
IRS990EZ/GrossReceiptsAmt0125426
IRS990EZ/GrossSalesOfInventoryAmt02311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04667
IRS990EZ/LandAndBuildingsGrp/EOYAmt01649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092153
IRS990EZ/OccupancyRentUtltsAndMaintAmt08946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA 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/BOYAmt037765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037872
IRS990EZ/OtherExpensesTotalAmt088100
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR ABUSED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt02231
IRS990EZ/ProgramServiceRevenueAmt0105721
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/ProgramServiceExpensesAmt063990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06550
IRS990EZ/SpecialEventsNetIncomeLossAmt04892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135845
IRS990EZ/TotalProgramServiceExpensesAmt064849
IRS990EZ/TotalRevenueAmt0118876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SC-CARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543692
IRS990ScheduleA/TotalSupportAmt0543692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES AND EXPENSES 64,849ADVERTISEMENT 40PET ADOPTION EXPENSES 60BANK CHARGES 212LICENSES TAXES 2,112SUPPLIES 5,431YARDS & MAINTENANCE 5,707TRAVEL 1,259DEPRECIATION 5,642INSURANCE 2,645STAFF DEVELOPMENT 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 17,727 23,476DEPRECIABLE ASSETS 20,038 14,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 6B GROSS INCOME FROM FUNDRAISING ACTIVITIES ATTRIBUTABLE TO PROGRAM SERVICESRAISING FUNDS TO FEED AND CARE FOR ANIMALS PART 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435467893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777102018131wnodwpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.193.156.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:28:51
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MOSKOW
ReturnHeader/ReturnTs02018-05-11T09:27:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings