Civic Intelligence

Troopers Treasures

990 • Fiscal year 2013 • EIN 27-4422651

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileTROOPERSTREASURES.COM
1719 Estrellita Circle37421

(423) 596-9973

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 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4 (-100%) from 2012

Net Assets

Down

$0

Down $4 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$42,427

No earlier filing loaded for comparison.

Expenses

Up

$41,134

Up $18,877 (+85%) from 2012

Net Income

$1,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2011: $198Liabilities 2011: $0Net Assets 2011: $1982011Assets 2012: $4Liabilities 2012: $0Net Assets 2012: $42012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $5,641Liabilities 2014: $0Net Assets 2014: $5,6412014Assets 2015: $13,291Liabilities 2015: $0Net Assets 2015: $13,2912015Assets 2016: $11,170Liabilities 2016: $0Net Assets 2016: $11,1702016Assets 2017: $8,155Liabilities 2017: $0Net Assets 2017: $8,1552017Assets 2018: $2,528Liabilities 2018: $0Net Assets 2018: $2,5282018Assets 2019: $10,407Liabilities 2019: $0Net Assets 2019: $10,4072019Assets 2020: $12,844Liabilities 2020: $0Net Assets 2020: $12,8442020Assets 2021: $1,905Liabilities 2021: $0Net Assets 2021: $1,9052021Assets 2022: $584Liabilities 2022: $0Net Assets 2022: $5842022Assets 2023: $54,577Liabilities 2023: $0Net Assets 2023: $54,5772023Assets 2024: $44,320Liabilities 2024: $1,194Net Assets 2024: $43,1262024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $9,0382011Expenses 2012: $22,2572012Revenue 2013: $42,427Expenses 2013: $41,134Net Income 2013: $1,2932013Revenue 2014: $81,696Expenses 2014: $77,023Net Income 2014: $4,6732014Revenue 2015: $57,163Expenses 2015: $49,513Net Income 2015: $7,6502015Revenue 2016: $107,406Expenses 2016: $104,727Net Income 2016: $2,6792016Revenue 2017: $96,350Expenses 2017: $99,365Net Income 2017: -$3,0152017Revenue 2018: $97,349Expenses 2018: $102,976Net Income 2018: -$5,6272018Revenue 2019: $128,560Expenses 2019: $120,681Net Income 2019: $7,8792019Revenue 2020: $168,728Expenses 2020: $166,291Net Income 2020: $2,4372020Revenue 2021: $238,558Expenses 2021: $237,547Net Income 2021: $1,0112021Revenue 2022: $249,258Expenses 2022: $250,579Net Income 2022: -$1,3212022Revenue 2023: $310,760Expenses 2023: $256,767Net Income 2023: $53,9932023Revenue 2024: $246,238Expenses 2024: $257,689Net Income 2024: -$11,4512024

Highlighted filing

2013

Revenue$42,427
Expenses$41,134
Net Income$1,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$42,427
Mission and Program Overview

Mission

The mission of troopers treasures dog rescue is to provide humane care and treatment for animals needing protection in the area served by our rescue; to seek suitable homes for animals without owners in accordance with established adoptioin policies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4--
Rtn Earn Endowment Incm Other Fnds$4--
Total Assets$4$0▼ $4
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4$0▼ $4
Total Liabilities and Net Assets / Fund Balance$4$0▼ $4
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ruth SmithPresident
Kelly RiveraVice President
Cindy DuttonBoard Member
Sandra TorokBoard Member
Sara LaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,134--$41,134
Total Functional Expenses$41,134$0$0$41,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 and Line 19

“Part vi line 11 - form 990 will be reviewed by all board members. Part vi line 19 - the by-laws, policies and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
27-4422651
Phone
4235969973

Signing Officer

Name
Ruth Marie Smith
Title
President
Phone
4235969973
Signed
2014-08-12

Organization Details

Principal Officer
Ruth Smith
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Preparer
Terry Taggart
Phone
4238991029
Raw XML Appendix234 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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IRS990/AllAffiliatesIncludedInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUTH MARIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum04235969973
IRS990/BooksInCareOfDetail/USAddress/AddressLine101719 ESTRILLITA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037421
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE PURPOSE OF TROOPERS TREASURES IS PLACING AND SPAYING AND NEUTERING FOSTER ANIMALS FROM SHELTERS INTO LOVING AND CARING HOMES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA TOROK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt042427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt041134
IRS990/OtherExpensesGrp/TotalAmt041134
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022257
IRS990/PYRevenuesLessExpensesAmt0-194
IRS990/PYTotalExpensesAmt022257
IRS990/PYTotalRevenueAmt022063
IRS990/ReconcilationRevenueExpnssAmt01293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/Total509Grp/TotalAmt073726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073726
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11 - FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS. PART VI LINE 19 - THE BY-LAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 AND LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TROOPERSTREASURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MARIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235969973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROOPERS TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0274422651
ReturnHeader/Filer/PhoneNum04235969973
ReturnHeader/Filer/USAddress/AddressLine101719 ESTRELLITA CIRCLE
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106016 SHALLOWFORD RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238991029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Taggart
ReturnHeader/ReturnTs02014-08-12T20:18:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,427
Expenses
$41,134
Net income
$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$2.46$2.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.11$2.57$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.49$2.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.39$2.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.69$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.29$1.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.97$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.96$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09