Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tri State Pet Rescue Inc
EIN 26-0823229 • 501(c)3 • Mc Caysville, GA
Profile
Providing care for animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$14,746
Up $12,377 (+522%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$14,746
Up $12,377 (+522%) from 2014
Revenue
Up$91,384
Up $25,979 (+40%) from 2014
Expenses
Up$79,007
Up $11,256 (+17%) from 2014
Net Income
Up$12,377
Up $14,723 (+628%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,746
- Liabilities
- $0
- Net assets
- $14,746
- Revenue
- $91,384
- Expenses
- $79,007
- Net income
- $12,377
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,384
Mission and Program Overview
Mission
Providing care for animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FACILITATE AND ENGAGE IN PROMOTING THE RESCUE CARE MEDICAL ASSISTANCE EDUCATION AND RESPONSIBILITY FOR ALL ANIMALS INCLUDING LOST ABANDONED NEGLECTED OR ABUSED ANIMALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBBII MITCHELL | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri State Pet Rescue Inc
- EIN
- 26-0823229
- Address
- 163 E TENNESSEE AVENUE, Mc Caysville, GA 30555
Signing Officer
- Name
- Robbii Mitchell
- Title
- President
- Phone
- 7064924234
- Signed
- 2016-08-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Liberty Tax Service
- Address
- 4153 E 1st Street, Blue Ridge, GA 30513-4527
- Preparer
- Tracy D Hyde EA
- Phone
- 7066322002
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 293ACCT OPENING 2,000FOOD 628FUEL 6,176ACCOUNT 700EXTERMINATOR 85HOTEL 866LICENSE FEES 400MEDICAL EXPENSES 20,456PET SUPPLIES 8,467REFUNDS 300TRUCK INS 2,058TAG AND TAXES 568VEHICLE MAINTENANCE 4,282T-SHIRTS 1,191DISPOSAL FEE 369GIFTS 47SIGNAGE 360SANCTUARY SUPPLIES 886ADVERTISING 300BOARDING 655CLEANING MAINT SUPPLIES 370MOVING EXP 1,650LANDSCAPING 2,853OFFICE SUPPLIES 276LIABLILTY INS 300OPERATIONS BUS EXP 1,985GROOMING 120HALLOWEEN CANDY 206”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WM C MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7064924234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 E TENNESSEE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mc Caysville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91384 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12377 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91384 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14746 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBBII MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING CARE FOR ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FACILITATE AND ENGAGE IN PROMOTING THE RESCUE CARE MEDICAL ASSISTANCE EDUCATION AND RESPONSIBILITY FOR ALL ANIMALS INCLUDING LOST ABANDONED NEGLECTED OR ABUSED ANIMALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 91384 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK CHARGES 293ACCT OPENING 2,000FOOD 628FUEL 6,176ACCOUNT 700EXTERMINATOR 85HOTEL 866LICENSE FEES 400MEDICAL EXPENSES 20,456PET SUPPLIES 8,467REFUNDS 300TRUCK INS 2,058TAG AND TAXES 568VEHICLE MAINTENANCE 4,282T-SHIRTS 1,191DISPOSAL FEE 369GIFTS 47SIGNAGE 360SANCTUARY SUPPLIES 886ADVERTISING 300BOARDING 655CLEANING MAINT SUPPLIES 370MOVING EXP 1,650LANDSCAPING 2,853OFFICE SUPPLIES 276LIABLILTY INS 300OPERATIONS BUS EXP 1,985GROOMING 120HALLOWEEN CANDY 206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBBII MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7064924234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI STATE PET RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIS |
| ReturnHeader/Filer/EIN | 0 | 260823229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 E TENNESSEE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mc Caysville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203163119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4153 E 1st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blue Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305134527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7066322002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy D Hyde EA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T13:43:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.