Civic Intelligence

Shelter2Rescue Coalition Inc

990EZ • Fiscal year 2013 • EIN 26-3684567

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profileshelter2rescue.org
4609 Hillside Dr76013-4105

(817) 233-9109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,119

Up $3,365 (+122%) from 2012

Net Assets

Up

$6,119

Up $3,365 (+122%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$95,334

Up $14,486 (+18%) from 2012

Expenses

Up

$91,969

Up $10,726 (+13%) from 2012

Net Income

Up

$3,365

Up $3,760 (+952%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2013

Assets$6,119
Liabilities-
Net Assets$6,119
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$95,334
Expenses$91,969
Net Income$3,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$96,351
Mission and Program Overview

Mission

Pet rescue & adoption

Program Services

DescriptionGrantsExpenses
Dog & cat rescues by transporting out of animal shelters into fostering(volunteer homes) & arranging adoptions. 552 rescues,442 adoptions/transfers in 2013-$86,044
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY FAIRCHILDExec DirectorFT$0--
ELIZABETH JEFFCOATDirectorFT$0--
LOUISA BENNETTDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3684567
Phone
8172339109

Signing Officer

Name
Kimberly Fairchild
Title
Executive Director
Phone
8172339109
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steve
Phone
8172771040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 793. Contributions 3263. Meals 202. Adoption events 4544. Advertising 50. Bank charges 44. Internet services 13. Office supplies & expense 1350. Pet boarding 5632. Pet food & supplies 9078. Pet transport 1185. Veterinary services & supplies 64751. Depreciation 47.”

Form 990EZ, Part II, Line 24

“Net depreciable assets 163. 116. Inventory 216.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY FAIRCHILD
IRS990EZ/BooksInCareOfDetail/PhoneNum08172339109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104609 Hillside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022250
IRS990EZ/CostOfGoodsSoldAmt01017
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0678
IRS990EZ/GrossReceiptsAmt096351
IRS990EZ/GrossSalesOfInventoryAmt01695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH JEFFCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332
IRS990EZ/OtherExpensesTotalAmt090952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet rescue & adoption
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt072406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog & cat rescues by transporting out of animal shelters into fostering(volunteer homes) & arranging adoptions. 552 rescues,442 adoptions/transfers in 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091969
IRS990EZ/TotalProgramServiceExpensesAmt086044
IRS990EZ/TotalRevenueAmt095334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shelter2rescue.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350288
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027867
IRS990ScheduleA/Total509Grp/TotalAmt0350288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 793. CONTRIBUTIONS 3263. MEALS 202. ADOPTION EVENTS 4544. ADVERTISING 50. BANK CHARGES 44. INTERNET SERVICES 13. OFFICE SUPPLIES & EXPENSE 1350. PET BOARDING 5632. PET FOOD & SUPPLIES 9078. PET TRANSPORT 1185. VETERINARY SERVICES & SUPPLIES 64751. DEPRECIATION 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET DEPRECIABLE ASSETS 163. 116. INVENTORY 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FAIRCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172339109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELTER2RESCUE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0263684567
ReturnHeader/Filer/PhoneNum08172339109
ReturnHeader/Filer/USAddress/AddressLine104609 HILLSIDE DR
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760134105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN A ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 150016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760156016
ReturnHeader/PreparerPersonGrp/PhoneNum08172771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE
ReturnHeader/ReturnTs02014-11-14T12:44:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$6,119
Liabilities
-
Net assets
$6,119
Revenue
$95,334
Expenses
$91,969
Net income
$3,365
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