Civic Intelligence

Shelter2Rescue Coalition Inc

990EZ • Fiscal year 2017 • EIN 26-3684567

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profileshelter2rescue.org
4609 Hillside DrArlington, TX 76013-4105

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,390

Up $6,414 (+64%) from 2016

Net Assets

Up

$16,390

Up $6,414 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$50,439

Down $22,314 (-31%) from 2016

Expenses

Down

$44,025

Down $29,324 (-40%) from 2016

Net Income

Up

$6,414

Up $7,010 (+1176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$16,390
Liabilities-
Net Assets$16,390
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$50,439
Expenses$44,025
Net Income$6,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$50,492
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. 326 rescues,302 adoptions/transfers in 2017-$41,591
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-23
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 4860.”

Form 990EZ, Part I, Line 16

“Meals 23.”

Form 990EZ, Part I, Line 16

“Adoption events 1772.”

Form 990EZ, Part I, Line 16

“Advertising 53.”

Form 990EZ, Part I, Line 16

“Bank charges 29.”

Form 990EZ, Part I, Line 16

“Depreciation 17.”

Form 990EZ, Part I, Line 16

“Insurance 792.”

Form 990EZ, Part I, Line 16

“Internet services 250.”

Form 990EZ, Part I, Line 16

“Office supplies & expense 517.”

Form 990EZ, Part I, Line 16

“Telephone 1140.”

Form 990EZ, Part I, Line 16

“Pet boarding 4242.”

Form 990EZ, Part I, Line 16

“Pet food & supplies 5765.”

Form 990EZ, Part I, Line 16

“Pet transport 300.”

Form 990EZ, Part I, Line 16

“Veterinary services & supplies 22845.”

Form 990EZ, Part I, Line 16

“Pet rescue 400.”

Form 990EZ, Part II, Line 24

“Net depreciable assets 42. 26.”

Form 990EZ, Part II, Line 24

“Inventory 409. 303.”

Raw XML Appendix179 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/AddressLine1Txt04609 Hillside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020211
IRS990EZ/CostOfGoodsSoldAmt053
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027
IRS990EZ/GrossReceiptsAmt050492
IRS990EZ/GrossSalesOfInventoryAmt080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016390
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/BOYAmt0451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329
IRS990EZ/OtherExpensesTotalAmt043005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pet rescue & adoption
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt030201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog & cat rescues by transporting out of animal shelters into fostering(volunteer homes) & arranging adoptions. 326 rescues,302 adoptions/transfers in 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044025
IRS990EZ/TotalProgramServiceExpensesAmt041591
IRS990EZ/TotalRevenueAmt050439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shelter2rescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0361091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096351
IRS990ScheduleA/Total509Grp/TotalAmt0361091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expenses 4860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption events 1772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet services 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies & expense 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pet boarding 4242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pet food & supplies 5765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pet transport 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Veterinary services & supplies 22845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pet rescue 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net depreciable assets 42. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory 409. 303.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FAIRCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172339109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15BFDF6E31C4E544D70E90DDE47671D20A48A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15BFDF6E31C4E544D70E90DDE47671D20A48A15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.10.221.12
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN A ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760156016
ReturnHeader/PreparerPersonGrp/PhoneNum08172771040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE
ReturnHeader/ReturnTs02018-07-25T09:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,390
Liabilities
-
Net assets
$16,390
Revenue
$50,439
Expenses
$44,025
Net income
$6,414
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