Civic Intelligence

Kase

990EZ • Fiscal year 2021 • EIN 26-4604381

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileKASEANIMALRESCUE.ORG
PO Box 682Thousand Palms, CA 92276-4342

(760) 343-1224

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,324

Down $3,938 (-54%) from 2020

Net Assets

Down

$3,324

Down $3,938 (-54%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$25,534

Down $1,144 (-4.3%) from 2020

Expenses

Up

$29,472

Up $6,128 (+26%) from 2020

Net Income

Down

-$3,938

Down $7,272 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$3,324
Liabilities-
Net Assets$3,324
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$25,534
Expenses$29,472
Net Income-$3,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$25,534
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR INJURED, LOST, ABANDONED AND OTHERWISE HOMELESS ANIMALS IN THE FORM OF MEDICAL TREATMENT, TRAINING AND REHABILITATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ESPOSITOPresidentPT$0--
NANCY CARLSON DVMDirectorPT$0--
SRINIVAS LINGAREDDY DVMSecretaryPT$0--
NANCI KOVACVice PresidentPT$0--
SAMUEL C ESPOSITOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kase
EIN
26-4604381
Phone
7603431224
Address
PO Box 682, THOUSAND PALMS, CA 92276-4342

Signing Officer

Name
Karen a Esposito
Title
President
Phone
7603431224
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kase Accounting Services inc
Address
30845 Desert Palm Drive, Thousand Palms, CA 92276
Preparer
Samuel C Esposito
Phone
7603431224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet Food Supplies 10,702”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Services 11,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 120”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0KASE ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07603431224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030845 DESERT PALM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922764342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03324
IRS990EZ/GrossReceiptsAmt025534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03324
IRS990EZ/OccupancyRentUtltsAndMaintAmt06152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CARLSON DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SRINIVAS LINGAREDDY DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCI KOVAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL C ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR INJURED, LOST, ABANDONED AND OTHERWISE HOMELESS ANIMALS IN THE FORM OF MEDICAL TREATMENT, TRAINING AND REHABILITATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029472
IRS990EZ/TotalRevenueAmt025534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KASEANIMALRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112418
IRS990ScheduleA/TotalSupportAmt0112418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food Supplies 10,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services 11,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN A ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603431224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASE
ReturnHeader/Filer/BusinessNameControlTxt0KASE
ReturnHeader/Filer/EIN0264604381
ReturnHeader/Filer/PhoneNum07603431224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 682
ReturnHeader/Filer/USAddress/CityNm0THOUSAND PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922764342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kase Accounting Services inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030845 Desert Palm Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Palms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092276
ReturnHeader/PreparerPersonGrp/PhoneNum07603431224
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL C ESPOSITO
ReturnHeader/ReturnTs02022-05-12T03:54:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPOSITO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324
Liabilities
-
Net assets
$3,324
Revenue
$25,534
Expenses
$29,472
Net income
-$3,938
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