Civic Intelligence

Shelter2Rescue Coaltion Inc

EIN 26-3684567 • 501(c)3 • Arlington, TX

990-N Coverage

Profile

Pet rescue & adoption

4609 Hillside DrArlington, TX 76013-4105

shelter2rescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,005

Down $7,385 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,005

Down $7,385 (-45%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$43,039

Down $7,400 (-15%) from 2017

Expenses

Up

$50,424

Up $6,399 (+15%) from 2017

Net Income

Down

-$7,385

Down $13,799 (-215%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $3,149Net Assets 2011: $3,1492011Assets 2012: $2,754Net Assets 2012: $2,7542012Assets 2013: $6,119Net Assets 2013: $6,1192013Assets 2014: $5,715Net Assets 2014: $5,7152014Assets 2015: $10,572Net Assets 2015: $10,5722015Assets 2016: $9,976Net Assets 2016: $9,9762016Assets 2017: $16,390Net Assets 2017: $16,3902017Assets 2018: $9,005Net Assets 2018: $9,0052018

Highlighted filing

2018

Assets$9,005
Liabilities-
Net Assets$9,005
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $84,722Expenses 2011: $83,970Net Income 2011: $7522011Revenue 2012: $80,848Expenses 2012: $81,243Net Income 2012: -$3952012Revenue 2013: $95,334Expenses 2013: $91,969Net Income 2013: $3,3652013Revenue 2014: $70,082Expenses 2014: $70,486Net Income 2014: -$4042014Revenue 2015: $70,999Expenses 2015: $66,142Net Income 2015: $4,8572015Revenue 2016: $72,753Expenses 2016: $73,349Net Income 2016: -$5962016Revenue 2017: $50,439Expenses 2017: $44,025Net Income 2017: $6,4142017Revenue 2018: $43,039Expenses 2018: $50,424Net Income 2018: -$7,3852018

Highlighted filing

2018

Revenue$43,039
Expenses$50,424
Net Income-$7,385
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,005
Liabilities
-
Net assets
$9,005
Revenue
$43,039
Expenses
$50,424
Net income
-$7,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.01$9.01$43.0$50.4$7.39
2017Detailed filing. Detailed filing data is available for this year.$16.4$16.4$50.4$44.0$6.41
2016Detailed filing. Detailed filing data is available for this year.$9.98$9.98$72.8$73.3$0.60
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$71.0$66.1$4.86
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.72$70.1$70.5$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.12$6.12$95.3$92.0$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$80.8$81.2$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$84.7$84.0$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$43,039
Mission and Program Overview

Mission

Pet rescue & adoption

Program Services

DescriptionGrantsExpenses
Dog & cat rescues by transporting out of animalshelters into fostering(volunteer homes) & arranging adoptions. 289 rescues, 276 adoptions/transfers in 2017$0$47,503
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FairchildExec DirectorFT$0--
Elizabeth JeffcoatDirectorFT$0--
Louisa BennettDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter2rescue Coalition Inc
EIN
26-3684567
Phone
8172339109
Address
4609 HILLSIDE DR, ARLINGTON, TX 76013-4105

Signing Officer

Name
Kimberly Fairchild
Title
Executive Director
Phone
8172339109
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Stephen a Robinson CPA Pc
Address
PO BOX 150016, ARLINGTON, TX 76015-6016
Preparer
Steve
Phone
8172771040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 4953.”

Form 990EZ, Part I, Line 16

“Meals 218.”

Form 990EZ, Part I, Line 16

“Adoption events”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges 65.”

Form 990EZ, Part I, Line 16

“Depreciation 17.”

Form 990EZ, Part I, Line 16

“Insurance 792.”

Form 990EZ, Part I, Line 16

“Internet services 155.”

Form 990EZ, Part I, Line 16

“Office supplies & expense 829.”

Form 990EZ, Part I, Line 16

“Telephone 1140.”

Form 990EZ, Part I, Line 16

“Pet boarding 5866.”

Form 990EZ, Part I, Line 16

“Pet food & supplies 7137.”

Form 990EZ, Part I, Line 16

“Pet transport 700.”

Form 990EZ, Part I, Line 16

“Veterinary services & supplies 27535.”

Form 990EZ, Part II, Line 24

“Net depreciable assets 26. 9.”

Form 990EZ, Part II, Line 24

“Inventory 303. 0.”

Raw XML Appendix200 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expenses 4953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet services 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies & expense 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pet boarding 5866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pet food & supplies 7137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pet transport 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Veterinary services & supplies 27535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Net depreciable assets 26. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Fairchild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08172339109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER2RESCUE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0263684567
ReturnHeader/Filer/PhoneNum08172339109
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 HILLSIDE DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760134105
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
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ReturnHeader/FilingSecurityInformation/IPTm013:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN A ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760156016
ReturnHeader/PreparerPersonGrp/PhoneNum08172771040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve
ReturnHeader/ReturnTs02019-10-23T13:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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