Civic Intelligence

Operation Education Animal Rescue

990EZ • Fiscal year 2017 • EIN 27-1746789

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

2019 Alexander BlvdMurfreesboro, TN 37130

(615) 907-4764

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$2,125

Down $2,817 (-57%) from 2016

Net Assets

Down

-$1,427

Down $6,369 (-129%) from 2016

Liabilities

Up

$3,552

Up $3,552 from 2016

Revenue

Down

$56,807

Down $32,795 (-37%) from 2016

Expenses

Down

$63,176

Down $23,965 (-28%) from 2016

Net Income

Down

-$6,369

Down $8,830 (-359%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2016: $4,942Liabilities 2016: $0Net Assets 2016: $4,9422016Assets 2017: $2,125Liabilities 2017: $3,552Net Assets 2017: -$1,4272017Assets 2018: $1,649Liabilities 2018: $100Net Assets 2018: $1,5492018Assets 2019: $8,352Liabilities 2019: $1,736Net Assets 2019: $6,6162019Assets 2020: $15,014Liabilities 2020: $2,740Net Assets 2020: $12,2742020Assets 2021: $16,585Liabilities 2021: $5,361Net Assets 2021: $11,2242021Assets 2022: $16,091Liabilities 2022: $2,920Net Assets 2022: $13,1712022Assets 2023: $10,788Liabilities 2023: $3,332Net Assets 2023: $7,4562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,125
Liabilities$3,552
Net Assets-$1,427

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $89,602Expenses 2016: $87,141Net Income 2016: $2,4612016Revenue 2017: $56,807Expenses 2017: $63,176Net Income 2017: -$6,3692017Revenue 2018: $23,817Expenses 2018: $20,841Net Income 2018: $2,9762018Revenue 2019: $33,924Expenses 2019: $28,857Net Income 2019: $5,0672019Revenue 2020: $30,692Expenses 2020: $25,034Net Income 2020: $5,6582020Revenue 2021: $24,893Expenses 2021: $25,943Net Income 2021: -$1,0502021Revenue 2022: $28,823Expenses 2022: $26,876Net Income 2022: $1,9472022Revenue 2023: $5,619Expenses 2023: $11,334Net Income 2023: -$5,7152023Revenue 2024: $2,858Expenses 2024: $10,314Net Income 2024: -$7,4562024

Highlighted filing

2017

Revenue$56,807
Expenses$63,176
Net Income-$6,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$63,955
Mission and Program Overview

Mission

Rescue and re-homing of companion animals

Program Services

DescriptionGrantsExpenses
FIND SHELTERED OR ABUSED DOGS, BRING THEM BACK TO HEALTH, TRAIN AS NECESSARY, AND ADOPT TO HEALTHY HOMES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HUNZICKERTraining Medical CoordinatorPT$0--
JUSTIN WAYFundraising CoordinatorPT$0--
KELLY BEARDENMeet And Greet CoordinatorPT$0--
CASEY DAVILACo-DirectorPT$0--
SHELLY THORBURNCo-DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Education Animal Rescue
EIN
27-1746789
Phone
6159074764
Address
2019 ALEXANDER BLVD, MURFREESBORO, TN 37130

Signing Officer

Name
Casey Davila
Title
Co-director
Phone
6159074764
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Mike Hallum CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 85. Description: office supplies. Amount: 150. Description: insurance. Amount: 735. Description: advertising. Amount: 3,336. Description: boarding. Amount: 12,400. Description: training. Amount: 714. Description: taxes/licenses. Amount: 556. Description: supplies. Amount: 4,967. Description: animal transport. Amount: 911. Description: veterinary services. Amount: 30,833. Description: storage. Amount: 127. Description: cleaning. Amount: 200. Description: books, subscriptions, references . Amount: 2,288. Description: rent. Amount: 3,318. Total to form 990-ez, line 16: 60,620.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 3,552.

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL HUNZICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY THORBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING MEDICAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEET AND GREET COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND RE-HOMING OF COMPANION ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0856
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIND SHELTERED OR ABUSED DOGS, BRING THEM BACK TO HEALTH, TRAIN AS NECESSARY, AND ADOPT TO HEALTHY HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 85. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: ADVERTISING. AMOUNT: 3,336. DESCRIPTION: BOARDING. AMOUNT: 12,400. DESCRIPTION: TRAINING. AMOUNT: 714. DESCRIPTION: TAXES/LICENSES. AMOUNT: 556. DESCRIPTION: SUPPLIES. AMOUNT: 4,967. DESCRIPTION: ANIMAL TRANSPORT. AMOUNT: 911. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 30,833. DESCRIPTION: STORAGE. AMOUNT: 127. DESCRIPTION: CLEANING. AMOUNT: 200. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES . AMOUNT: 2,288. DESCRIPTION: RENT. AMOUNT: 3,318. TOTAL TO FORM 990-EZ, LINE 16: 60,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY DAVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159074764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION EDUCATION ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0271746789
ReturnHeader/Filer/PhoneNum06159074764
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 ALEXANDER BLVD
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
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ReturnHeader/Filer/USAddress/ZIPCd037130
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.81.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
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ReturnHeader/FilingSecurityInformation/IPTm009:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HALLUM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings