Civic Intelligence

Rescue Barn

990EZ • Fiscal year 2012 • EIN 26-3702487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 19, 2013

Organization Profile
PO Box 2775447
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,177

No earlier filing loaded for comparison.

Net Assets

$10,177

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$9,663

No earlier filing loaded for comparison.

Expenses

$2,875

No earlier filing loaded for comparison.

Net Income

$6,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,177Liabilities 2012: $0Net Assets 2012: $10,1772012

Highlighted filing

2012

Assets$10,177
Liabilities$0
Net Assets$10,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0Revenue 2012: $9,663Expenses 2012: $2,875Net Income 2012: $6,7882012

Highlighted filing

2012

Revenue$9,663
Expenses$2,875
Net Income$6,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3702487
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0177
IRS990EZ/CashSavingsAndInvestments/EOY0177
IRS990EZ/ContributionsGiftsGrantsEtc09663
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06788
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts09663
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010177
IRS990EZ/NetAssetsOrFundBalancesBOY010177
IRS990EZ/NetAssetsOrFundBalances/EOY010177
IRS990EZ/NetAssetsOrFundBalancesEOY010177
IRS990EZ/OccupancyRentUtilitiesAndMaint02655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keith Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-6788
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0No kill organization that rescues cats and dogs to be rehomed if possible.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Rescue Barn is a no kill rescue. Started the year out with 77 cats and 24 dogs. Adopted out 28 cats and 8 dogs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02875
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ivanhoe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075447
IRS990EZ/TheBooksAreInCareOf/NamePerson0Angela Barnes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034862504
IRS990EZ/TotalAssets/BOY010177
IRS990EZ/TotalAssets/EOY010177
IRS990EZ/TotalExpenses02875
IRS990EZ/TotalProgramServiceExpenses02875
IRS990EZ/TotalRevenue09663
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053982
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509053982
IRS990ScheduleA/Total509/CurrentTaxYear010177
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/Total509/Total053982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/TotalSupportTotal/Total053982
IRS990ScheduleO/GeneralExplanation/Explanation0Food and litter donations that have been used up.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Did not get it completed early and then family issues came up and I am just now completing.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263702487
ReturnHeader/Filer/Name/BusinessNameLine10RESCUE BARN
ReturnHeader/Filer/NameControl0RESC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27
ReturnHeader/Filer/USAddress/City0Ivanhoe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075447
ReturnHeader/Officer/DateSigned02013-05-19
ReturnHeader/Officer/Name0Angela Barnes
ReturnHeader/Officer/Phone09034862504
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-26T14:18:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,177
Liabilities
$0
Net assets
$10,177
Revenue
$9,663
Expenses
$2,875
Net income
$6,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$9.66$2.88$6.79