Tri State Pet Rescue Inc

990EZ • Fiscal year 2013 • EIN 26-0823229

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile

163 E Tennessee Avenue30555

(706) 492-4932

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

276%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,715

Up $3,460 (+276%) from 2012

Net Assets

$4,715

Up $3,460 (+276%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

$63,202

Up $12,973 (+26%) from 2012

Expenses

$59,742

Up $9,957 (+20%) from 2012

Net Income

$3,460

Up $3,016 (+679%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$4,715

Liabilities$0

Net Assets$4,715

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$63,202

Expenses$59,742

Net Income$3,460

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1
Gross Receipts: $63,202

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

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBBII MITCHELL	CEO	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0823229

Signing Officer

Name: Robbii Mitchell
Title: President
Phone: 7064924234
Signed: 2014-08-15
Discuss with paid preparer: No

Preparer

Preparer: Tracy D Hyde Ea
Phone: 7066322002

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 35DOG PURCHASE 50FOOD 864FUEL 11,095FUNDRAISING SUPPLIES 344GITS 81HOTEL 354LICENSE FEES 200MEDICAL EXPENSES 22,509OFFICE SUPPLIES 193PET SUPPLIES 11,803REFUNDS 150TRUCK INS 1,564TAG AND TAXES 293VEHICLE MAINTENANCE 1,914PARKING UTILITIES 1,013EQUIP 3,623MISC 249”

Raw XML Appendix116 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	7064924932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	163 E TENNESSEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Mc Caysville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63202
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	924
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4715
IRS990EZ/GrossReceiptsAmt	0	63202
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	1255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4715
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1650
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	56334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING CARE FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt	0	834
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/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59742
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	63202
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	63202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	49313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	107409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	236308
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	236308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	49313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	107409
IRS990ScheduleA/Total509Grp/TotalAmt	0	236308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	63202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	49313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	16384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	107409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	236308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBANK CHARGES 35DOG PURCHASE 50FOOD 864FUEL 11,095FUNDRAISING SUPPLIES 344GITS 81HOTEL 354LICENSE FEES 200MEDICAL EXPENSES 22,509OFFICE SUPPLIES 193PET SUPPLIES 11,803REFUNDS 150TRUCK INS 1,564TAG AND TAXES 293VEHICLE MAINTENANCE 1,914PARKING UTILITIES 1,013EQUIP 3,623MISC 249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TRI STATE PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIS
ReturnHeader/Filer/EIN	0	260823229
ReturnHeader/Filer/USAddress/AddressLine1	0	163 E TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/City	0	Mc Caysville
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203163119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4153 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Blue Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	305134527
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7066322002
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACY D HYDE EA
ReturnHeader/ReturnTs	0	2014-08-14T16:04:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,715
Liabilities: $0
Net assets: $4,715
Revenue: $63,202
Expenses: $59,742
Net income: $3,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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