Civic Intelligence

Critter Cavalry Rescue

990 • Fiscal year 2019 • EIN 26-2652330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$132,520

Up $66,813 (+102%) from 2018

Net Assets

Up

$108,022

Up $50,452 (+88%) from 2018

Liabilities

Up

$24,498

Up $16,361 (+201%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$376,322

Down $11,913 (-3.1%) from 2018

Expenses

Down

$325,870

Down $72,587 (-18%) from 2018

Net Income

Up

$50,452

Up $60,674 (+594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$132,520
Liabilities$24,498
Net Assets$108,022
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$376,322
Expenses$325,870
Net Income$50,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$376,322
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$64,592$131,405▲ $66,813
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$65,707$132,520▲ $66,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,137$24,498▲ $16,361
Total Liabilities$8,137$24,498▲ $16,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,570$108,022▲ $50,452
Total Net Assets Fund Balance$57,570$108,022▲ $50,452
Total Liabilities and Net Assets / Fund Balance$65,707$132,520▲ $66,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115-$1,115
Compensation and Service Providers
Top Officer Pay77th 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
$6,381
Program Service Revenue
$365,357
Investment Income
$0
Other Revenue
$4,584
All Other Contributions
$6,381
Change in Net Assets
$50,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,870
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$10,494--$10,494
Other Expenses$4,057--$4,057
Office Expenses$1,035--$1,035
Fees for Services Accounting$513--$513
Total Functional Expenses$325,870$0$0$325,870
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-

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 35% controlled entity
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
2020-11-05
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PET TRANSPORT SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065707
IRS990/TotalAssetsEOYAmt0132520
IRS990/TotalAssetsGrp/BOYAmt065707
IRS990/TotalAssetsGrp/EOYAmt0132520
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IRS990/TotalContributionsAmt06381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08137
IRS990/TotalLiabilitiesEOYAmt024498
IRS990/TotalLiabilitiesGrp/BOYAmt08137
IRS990/TotalLiabilitiesGrp/EOYAmt024498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108022
IRS990/TotalProgramServiceExpensesAmt0325870
IRS990/TotalProgramServiceRevenueAmt0365357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376322
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132520
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 EAST CASTLE COURT
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037069
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CRITTERCAVLRY.PETFINDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE SIMPSON-GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/PreparerFirmEIN0810625095
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/ReturnTs02020-11-05T09:18:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,520
Liabilities
$24,498
Net assets
$108,022
Revenue
$376,322
Expenses
$325,870
Net income
$50,452
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