Civic Intelligence

Fallin Pines Critter Rescue Inc.

990EZ • Fiscal year 2017 • EIN 26-0058603

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
23643 Christmas Cemetary RdChristmas, FL 32709-9550

(407) 568-7988

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

84th percentile

30%

Higher net margin than 84% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,036

Up $12,285 (+12%) from 2016

Net Assets

Up

$117,036

Up $12,285 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$41,159

Up $3,973 (+11%) from 2016

Expenses

Down

$28,874

Down $1,158 (-3.9%) from 2016

Net Income

Up

$12,285

Up $5,131 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$117,036
Liabilities$0
Net Assets$117,036
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$41,159
Expenses$28,874
Net Income$12,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$41,159
Mission and Program Overview

Mission

CARE OF UNWANTED ANIMALS

Program Services

DescriptionGrantsExpenses
CARE OF UNWANTED ANIMALS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountfeed 2,749vehicle expense 156telephone 1,185vet 130taxes and licesnes 435supplies 2,891”

Raw XML Appendix147 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/BOYAmt050717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117036
IRS990EZ/GrossReceiptsAmt041159
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054034
IRS990EZ/LandAndBuildingsGrp/EOYAmt054034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117036
IRS990EZ/OccupancyRentUtltsAndMaintAmt020778
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/OtherExpensesTotalAmt07546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF UNWANTED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056593
IRS990ScheduleA/Total509Grp/TotalAmt0234609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234609
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED 2,749VEHICLE EXPENSE 156TELEPHONE 1,185VET 130TAXES AND LICESNES 435SUPPLIES 2,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A CANNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075687988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId05986452018143j2oabep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.188.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTm010:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592062473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R EARLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014365 EAST COLONIAL DR STE B4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032826
ReturnHeader/PreparerPersonGrp/PhoneNum04072753984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R EARLES
ReturnHeader/ReturnTs02018-05-15T09:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,036
Liabilities
$0
Net assets
$117,036
Revenue
$41,159
Expenses
$28,874
Net income
$12,285
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
2017Detailed filing. Detailed filing data is available for this year.$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