Civic Intelligence

Kase

990EZ • Fiscal year 2010 • EIN 26-4604381

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileKASEANIMALRESCUE.ORG
PO Box 68292276
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$47,110

No earlier filing loaded for comparison.

Net Assets

$41,961

No earlier filing loaded for comparison.

Liabilities

$5,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$92,306

No earlier filing loaded for comparison.

Expenses

$57,199

No earlier filing loaded for comparison.

Net Income

$35,107

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.

$60K$40K$20K$0Assets 2010: $47,110Liabilities 2010: $5,149Net Assets 2010: $41,9612010Assets 2011: $34,916Liabilities 2011: $1,949Net Assets 2011: $32,9672011Assets 2020: $7,262Net Assets 2020: $7,2622020Assets 2021: $3,324Net Assets 2021: $3,3242021Assets 2022: $13,046Net Assets 2022: $13,0462022Assets 2024: $20,130Net Assets 2024: $20,1302024

Highlighted filing

2010

Assets$47,110
Liabilities$5,149
Net Assets$41,961
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $92,306Expenses 2010: $57,199Net Income 2010: $35,1072010Revenue 2011: $50,170Expenses 2011: $59,164Net Income 2011: -$8,9942011Revenue 2020: $26,678Expenses 2020: $23,344Net Income 2020: $3,3342020Revenue 2021: $25,534Expenses 2021: $29,472Net Income 2021: -$3,9382021Revenue 2022: $57,591Expenses 2022: $47,869Net Income 2022: $9,7222022Revenue 2024: $52,125Expenses 2024: $41,242Net Income 2024: $10,8832024

Highlighted filing

2010

Revenue$92,306
Expenses$57,199
Net Income$35,107
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4604381
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06923
IRS990EZ/CashSavingsAndInvestments/EOY047110
IRS990EZ/ContributionsGiftsGrantsEtc092296
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035107
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts092306
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/LoansToFromOfficers05149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06854
IRS990EZ/NetAssetsOrFundBalancesBOY06854
IRS990EZ/NetAssetsOrFundBalances/EOY041961
IRS990EZ/NetAssetsOrFundBalancesEOY041961
IRS990EZ/OccupancyRentUtilitiesAndMaint015079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOUSAND PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOUSAND PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOUSAND PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THOUSAND PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CORKY LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SRINIVAS LINGAREDDY DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY CARLSON DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE WELFARE OF INJURED, LOST, ABANDONED AND OTHERWISE HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INJURED, LOST, ABANDONED & OTHERWISE HOMELESS ANIMALS RECEIVED MEDICAL TREATMENT, TRAINING & REHABILITATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY069
IRS990EZ/SumOfTotalLiabilities/EOY05149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030845 DESERT PALM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND PALMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092276
IRS990EZ/TheBooksAreInCareOf/NamePerson0KASE ACCOUNTING SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603431224
IRS990EZ/TotalAssets/BOY06923
IRS990EZ/TotalAssets/EOY047110
IRS990EZ/TotalExpenses057199
IRS990EZ/TotalRevenue092306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KASEANIMALCHARITY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128478
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700128478
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear092296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036182
IRS990ScheduleA/Total170/Total0128478
IRS990ScheduleA/TotalSupport0128478
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05149
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/NamePerson0MR MRS ESPOSITO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05149
IRS990ScheduleL/LoanTable/PurposeOfLoan0DAILY OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05149
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $69 Payable to Officers, Directors, Etc. - Ending $5149
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation2PET GROOMING $125
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE EXPENSE $352
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $540
IRS990ScheduleO/GeneralExplanation/Explanation5PET FURNITURE $606
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $607
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $625
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $628
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $710
IRS990ScheduleO/GeneralExplanation/Explanation10PET FOOD & SUPPLIES $8855
IRS990ScheduleO/GeneralExplanation/Explanation11FUNDRAISING $10026
IRS990ScheduleO/GeneralExplanation/Explanation12VETERINARY EXP $18739
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264604381
ReturnHeader/Filer/Name/BusinessNameLine10KASE
ReturnHeader/Filer/NameControl0KASE
ReturnHeader/Filer/Phone07603431224
ReturnHeader/Filer/USAddress/AddressLine10PO Box 682
ReturnHeader/Filer/USAddress/City0Thousand Palms
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092276
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0KAREN ESPOSITO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0Steven T Erickson CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T08:07:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,110
Liabilities
$5,149
Net assets
$41,961
Revenue
$92,306
Expenses
$57,199
Net income
$35,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$52.1$41.2$10.9
2022Detailed filing. Detailed filing data is available for this year.$13.0$13.0$57.6$47.9$9.72
2021Detailed filing. Detailed filing data is available for this year.$3.32$3.32$25.5$29.5$3.94
2020Detailed filing. Detailed filing data is available for this year.$7.26$7.26$26.7$23.3$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$1.95$33.0$50.2$59.2$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$5.15$42.0$92.3$57.2$35.1