Civic Intelligence

Critter Cavalry Rescue

990 • Fiscal year 2018 • EIN 26-2652330

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$65,707

Down $12,579 (-16%) from 2017

Net Assets

Down

$57,570

Down $10,222 (-15%) from 2017

Liabilities

Down

$8,137

Down $2,357 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$388,235

Down $9,577 (-2.4%) from 2017

Expenses

Up

$398,457

Up $21,890 (+5.8%) from 2017

Net Income

Down

-$10,222

Down $31,467 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$65,707
Liabilities$8,137
Net Assets$57,570
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$388,235
Expenses$398,457
Net Income-$10,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$388,235
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,171$64,592▼ $12,579
Land, Buildings, and Equipment, Net$1,115$1,115→ $0
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$78,286$65,707▼ $12,579
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,494$8,137▼ $2,357
Total Liabilities$10,494$8,137▼ $2,357
Net Assets / Fund Balance
Unrestricted Net Assets$67,792$57,570▼ $10,222
Total Net Assets Fund Balance$67,792$57,570▼ $10,222
Total Liabilities and Net Assets / Fund Balance$78,286$65,707▼ $12,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115-$1,115
Compensation and Service Providers
Top Officer Pay76th 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
$13,785
Program Service Revenue
$374,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,785
Change in Net Assets
$-10,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,457
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
All Other Expenses$14,551--$14,551
Other Expenses$10,095--$10,095
Fees for Services Accounting$420--$420
Office Expenses$383--$383
Total Functional Expenses$398,457$0$0$398,457
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim Giles Dba K-9 KowboySpouse of Pres.Pet Transport ServicesNo$107,650

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
Yes
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
2019-10-16
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT ACCEPTS THE FORM 990 ON BEHALF OF THE BOARD. THE BOARD HAS AN OPPORTUNITY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0WWW.CRITTERCAVLRY.PETFINDER.COM
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE SIMPSON-GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITTER CAVALRY RESCUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BNA Corporate Ctr Bld 200 404 BNA D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
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ReturnHeader/PreparerPersonGrp/PhoneNum06159865588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Hinton CPA
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ReturnHeader/ReturnTs02019-10-16T07:26:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,707
Liabilities
$8,137
Net assets
$57,570
Revenue
$388,235
Expenses
$398,457
Net income
-$10,222
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