Civic Intelligence

Fallin Pines Critter Rescue Inc

EIN 26-0058603 • 501(c)3 • Christmas, FL

Profile

CARE OF UNWANTED ANIMALS

23643 Christmas Cemetary RdChristmas, FL 32709-9550
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,210

Up $15,466 (+9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$175,210

Up $15,466 (+9.7%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$33,205

Down $2,018 (-5.7%) from 2021

Expenses

Down

$17,739

Down $11,825 (-40%) from 2021

Net Income

Up

$15,466

Up $9,807 (+173%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $48,150Liabilities 2012: $0Net Assets 2012: $48,1502012Assets 2013: $63,263Liabilities 2013: $0Net Assets 2013: $63,2632013Assets 2014: $79,554Liabilities 2014: $0Net Assets 2014: $79,5542014Assets 2015: $97,597Liabilities 2015: $0Net Assets 2015: $97,5972015Assets 2016: $104,751Liabilities 2016: $0Net Assets 2016: $104,7512016Assets 2017: $117,036Liabilities 2017: $0Net Assets 2017: $117,0362017Assets 2018: $139,031Liabilities 2018: $0Net Assets 2018: $139,0312018Assets 2019: $141,991Liabilities 2019: $0Net Assets 2019: $141,9912019Assets 2020: $154,085Liabilities 2020: $0Net Assets 2020: $154,0852020Assets 2021: $159,744Liabilities 2021: $0Net Assets 2021: $159,7442021Assets 2022: $175,210Liabilities 2022: $0Net Assets 2022: $175,2102022

Highlighted filing

2022

Assets$175,210
Liabilities$0
Net Assets$175,210
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $63,331Expenses 2012: $38,037Net Income 2012: $25,2942012Revenue 2013: $56,593Expenses 2013: $41,480Net Income 2013: $15,1132013Revenue 2014: $47,348Expenses 2014: $31,057Net Income 2014: $16,2912014Revenue 2015: $52,323Expenses 2015: $34,280Net Income 2015: $18,0432015Revenue 2016: $37,186Expenses 2016: $30,032Net Income 2016: $7,1542016Revenue 2017: $41,159Expenses 2017: $28,874Net Income 2017: $12,2852017Revenue 2018: $49,863Expenses 2018: $27,868Net Income 2018: $21,9952018Revenue 2019: $33,655Expenses 2019: $30,695Net Income 2019: $2,9602019Revenue 2020: $34,128Expenses 2020: $22,034Net Income 2020: $12,0942020Revenue 2021: $35,223Expenses 2021: $29,564Net Income 2021: $5,6592021Revenue 2022: $33,205Expenses 2022: $17,739Net Income 2022: $15,4662022

Highlighted filing

2022

Revenue$33,205
Expenses$17,739
Net Income$15,466
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$175,210
Liabilities
$0
Net assets
$175,210
Revenue
$33,205
Expenses
$17,739
Net income
$15,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.33$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.35$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.34$0.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.41$0.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.47$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.57$0.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63$0.38$0.25
Latest Detailed Filing

The latest 2022 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
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$49,863
Mission and Program Overview

Mission

CARE OF UNWANTED ANIMALS

Program Services

DescriptionGrantsExpenses
CARE OF UNWANTED ANIMALS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY A CANNANCHR-$0--
SUSAN GROSSVchr-$0--
TODD GROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fallin Pines Critter Rescue Inc
EIN
26-0058603
Address
23643 CHRISTMAS CEMETARY RD, CHRISTMAS, FL 32709-9550

Signing Officer

Name
Shirley a Cannan
Title
CHR
Phone
4075687988
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
John R Earles CPA
Address
14365 EAST COLONIAL DR B4, Orlando, FL 32826
Preparer
John R Earles
Phone
4072753984
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED 1,836VEHICLE EXPENSE 38TELEPHONE 1,215VET 127TAXES AND LICESNES 195SUPPLIES 3,373”

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/PersonNm0SHIRLEY A CANNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04075687988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023643 CHRISTMAS CEMETARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139031
IRS990EZ/GrossReceiptsAmt049863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054034
IRS990EZ/LandAndBuildingsGrp/EOYAmt054034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139031
IRS990EZ/OccupancyRentUtltsAndMaintAmt020284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY A CANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VCHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF UNWANTED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027868
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047348
IRS990ScheduleA/Total509Grp/TotalAmt0227879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227879
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 1,836VEHICLE EXPENSE 38TELEPHONE 1,215VET 127TAXES AND LICESNES 195SUPPLIES 3,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A CANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075687988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLIN PINES CRITTER RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0260058603
ReturnHeader/Filer/USAddress/AddressLine1Txt023643 CHRISTMAS CEMETARY RD
ReturnHeader/Filer/USAddress/CityNm0CHRISTMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327099550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ACD45B1904EFFEEC7DC8E7415EE6C088D209C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ACD45B1904EFFEEC7DC8E7415EE6C088D209C99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059864520191820qqa240
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.188.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm015:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592062473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R EARLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014365 EAST COLONIAL DR B4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032826
ReturnHeader/PreparerPersonGrp/PhoneNum04072753984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R EARLES
ReturnHeader/ReturnTs02019-07-01T15:39:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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