Civic Intelligence

Tri State Pet Rescue Inc

990EZ • Fiscal year 2012 • EIN 26-0823229

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
163 E Tennessee Avenue30555
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,255

No earlier filing loaded for comparison.

Net Assets

$1,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$50,229

No earlier filing loaded for comparison.

Expenses

$49,785

No earlier filing loaded for comparison.

Net Income

$444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $1,255Liabilities 2012: $0Net Assets 2012: $1,2552012Assets 2013: $4,715Liabilities 2013: $0Net Assets 2013: $4,7152013Assets 2014: $2,369Liabilities 2014: $0Net Assets 2014: $2,3692014Assets 2015: $14,746Liabilities 2015: $0Net Assets 2015: $14,7462015

Highlighted filing

2012

Assets$1,255
Liabilities$0
Net Assets$1,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $50,229Expenses 2012: $49,785Net Income 2012: $4442012Revenue 2013: $63,202Expenses 2013: $59,742Net Income 2013: $3,4602013Revenue 2014: $65,405Expenses 2014: $67,751Net Income 2014: -$2,3462014Revenue 2015: $91,384Expenses 2015: $79,007Net Income 2015: $12,3772015

Highlighted filing

2012

Revenue$50,229
Expenses$49,785
Net Income$444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing care for animals

Filing and Contact Details

Filer

EIN
26-0823229
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0811
IRS990EZ/CashSavingsAndInvestments/EOY01255
IRS990EZ/ContributionsGiftsGrantsEtc049313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear0444
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050229
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0811
IRS990EZ/NetAssetsOrFundBalancesBOY0811
IRS990EZ/NetAssetsOrFundBalances/EOY01255
IRS990EZ/NetAssetsOrFundBalancesEOY01255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBBII MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049689
IRS990EZ/OtherRevenueTotal0916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CARE FOR ANIMALS
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE AND ENGAGE IN PROMOTING THE RESCUE CARE MEDICAL ASSISTANCE EDUCATION AND RESPONSIBILITY FOR ALL ANIMALS INCLUDING LOST ABANDONED NEGLECTED OR ABUSED ANIMALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10163 E TENNESSEE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mc Caysville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030555
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM C MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07064924932
IRS990EZ/TotalAssets/BOY0811
IRS990EZ/TotalAssets/EOY01255
IRS990EZ/TotalExpenses049785
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173426
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173426
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/Total509/Total0173426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/TotalSupportTotal/Total0173426
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE SUPPLIES REFUNDS 439 IRS INTEREST INCOME 477
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 47 DUES 115 FOOD 85 FUEL 3,262 HOTEL 92 LICENSE FEES 200 MAGNETS 473 MEDICAL EXPENSES 31,737 OFFICE SUPPLIES 1,123 PET SUPPLIES 8,338 REFUND 200 T SHIRTS 462 TRUCK INS 1,477 TAGS AND TAXES 133 VEHICLE MAINTENANCE 918 WAREHOUSE RENTAL 441 TAX PREPARATION 586
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260823229
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE PET RESCUE INC
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/USAddress/AddressLine10163 E TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/City0Mc Caysville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030555
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBBII MITCHELL
ReturnHeader/Officer/Phone07064924234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0203163119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104153 E 1st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305134527
ReturnHeader/Preparer/Name0Tracy D Hyde
ReturnHeader/Preparer/Phone07066322002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:11:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255
Liabilities
$0
Net assets
$1,255
Revenue
$50,229
Expenses
$49,785
Net income
$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$91.4$79.0$12.4
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$65.4$67.8$2.35
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$63.2$59.7$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$50.2$49.8$0.44