Civic Intelligence

Critter Cavalry Rescue

990 • Fiscal year 2016 • EIN 26-2652330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CRITTERCAVLRY.PETFINDER.COM
608 East Castle CourtFranklin, TN 37069

(615) 661-5333

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,761

No earlier filing loaded for comparison.

Net Assets

$55,761

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$434,362

No earlier filing loaded for comparison.

Expenses

$384,703

No earlier filing loaded for comparison.

Net Income

$49,659

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.

$400K$300K$200K$100K$0Assets 2016: $55,761Liabilities 2016: $0Net Assets 2016: $55,7612016Assets 2017: $78,286Liabilities 2017: $10,494Net Assets 2017: $67,7922017Assets 2018: $65,707Liabilities 2018: $8,137Net Assets 2018: $57,5702018Assets 2019: $132,520Liabilities 2019: $24,498Net Assets 2019: $108,0222019Assets 2020: $301,777Liabilities 2020: $13,504Net Assets 2020: $288,2732020Assets 2021: $365,572Liabilities 2021: $6,720Net Assets 2021: $358,8522021Assets 2022: $322,452Liabilities 2022: $15,310Net Assets 2022: $307,1422022Assets 2023: $293,439Liabilities 2023: $13,898Net Assets 2023: $279,5412023Assets 2024: $133,481Liabilities 2024: $25,079Net Assets 2024: $108,4022024

Highlighted filing

2016

Assets$55,761
Liabilities$0
Net Assets$55,761
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $434,362Expenses 2016: $384,703Net Income 2016: $49,6592016Revenue 2017: $397,812Expenses 2017: $376,567Net Income 2017: $21,2452017Revenue 2018: $388,235Expenses 2018: $398,457Net Income 2018: -$10,2222018Revenue 2019: $376,322Expenses 2019: $325,870Net Income 2019: $50,4522019Revenue 2020: $710,684Expenses 2020: $542,473Net Income 2020: $168,2112020Revenue 2021: $529,660Expenses 2021: $459,081Net Income 2021: $70,5792021Revenue 2022: $367,046Expenses 2022: $407,452Net Income 2022: -$40,4062022Revenue 2023: $492,217Expenses 2023: $519,818Net Income 2023: -$27,6012023Revenue 2024: $384,380Expenses 2024: $595,955Net Income 2024: -$211,5752024

Highlighted filing

2016

Revenue$434,362
Expenses$384,703
Net Income$49,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$434,362
Mission and Program Overview

Mission

To provide adopted pet families for abandoned and neglected animals from the middle tennessee area throughout the eastern and northeastern united states.

To provide adopted pet families for abandoned and neglected animals in the middle tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,102$54,646▲ $48,544
Land, Buildings, and Equipment, Net-$1,115-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,102$55,761▲ $49,659
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,102$55,761▲ $49,659
Total Net Assets Fund Balance$6,102$55,761▲ $49,659
Total Liabilities and Net Assets / Fund Balance$6,102$55,761▲ $49,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115-$1,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Candace Simpson-gilesPresident
Kathy KelleyVice President
Aimee RayDirector
Ann-marie RiceDirector
Vivienne JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,752--$15,752
All Other Expenses$3,501--$3,501
Other Expenses$1,499--$1,499
Travel$219--$219
Total Functional Expenses$384,703$0$0$384,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president accepts the form 990 on behalf of the board. The board has an opportunity to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Critter Cavalry Rescue
EIN
26-2652330
Phone
6156615333
Address
608 EAST CASTLE COURT, FRANKLIN, TN 37069

Signing Officer

Name
Candace Simpson-giles
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
David C Hinton CPA
Address
BNA Corporate Ctr Bld 200 404 BNA D, Nashville, TN 37217
Preparer
David C Hinton CPA
Phone
6159865588
Raw XML Appendix357 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.

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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055761
IRS990/TotalProgramServiceRevenueAmt0434362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434362
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055761
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055761
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CRITTERCAVLRY.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE SIMPSON-GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITTER CAVALRY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0262652330
ReturnHeader/Filer/PhoneNum06156615333
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 EAST CASTLE COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BNA Corporate Ctr Bld 200 404 BNA D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06159865588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Hinton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T08:54:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,761
Liabilities
$0
Net assets
$55,761
Revenue
$434,362
Expenses
$384,703
Net income
$49,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$3.84$5.96$2.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.80$4.92$5.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$3.67$4.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$5.30$4.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$7.11$5.42$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.08$3.76$3.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$3.88$3.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$3.98$3.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.34$3.85$0.50