Civic Intelligence

Esaa Rescue Trust

990EZ • Fiscal year 2014 • EIN 27-6697809

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
1101 Panther Creek RoadDriftwood, TX 78619

(512) 858-0728

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-3167%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,862

Down $4,434 (-29%) from 2013

Net Assets

Down

$10,862

Down $4,434 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$140

Up $90 (+180%) from 2013

Expenses

Up

$4,574

Up $1,512 (+49%) from 2013

Net Income

Down

-$4,434

Down $1,422 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $22,158Net Assets 2011: $22,1582011Assets 2012: $19,314Net Assets 2012: $19,3142012Assets 2013: $15,296Net Assets 2013: $15,2962013Assets 2014: $10,862Net Assets 2014: $10,8622014Assets 2015: $9,049Net Assets 2015: $9,0492015Assets 2016: $4,033Net Assets 2016: $4,0332016Assets 2017: $998Net Assets 2017: $9982017Assets 2018: $963Liabilities 2018: $0Net Assets 2018: $9632018Assets 2019: $938Liabilities 2019: $0Net Assets 2019: $9382019Assets 2020: $1,138Liabilities 2020: $0Net Assets 2020: $1,1382020Assets 2021: $2,088Liabilities 2021: $0Net Assets 2021: $2,0882021Assets 2022: $2,088Liabilities 2022: $0Net Assets 2022: $2,0882022Assets 2023: $2,088Liabilities 2023: $0Net Assets 2023: $2,0882023Assets 2024: $2,088Liabilities 2024: $0Net Assets 2024: $2,0882024

Highlighted filing

2014

Assets$10,862
Liabilities-
Net Assets$10,862
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,392Expenses 2011: $4,234Net Income 2011: $22,1582011Revenue 2012: $25Expenses 2012: $2,869Net Income 2012: -$2,8442012Revenue 2013: $50Expenses 2013: $3,062Net Income 2013: -$3,0122013Revenue 2014: $140Expenses 2014: $4,574Net Income 2014: -$4,4342014Revenue 2015: $200Expenses 2015: $2,013Net Income 2015: -$1,8132015Revenue 2016: $0Expenses 2016: $5,016Net Income 2016: -$5,0162016Revenue 2017: $0Expenses 2017: $3,035Net Income 2017: -$3,0352017Expenses 2018: $352018Expenses 2019: $252019Revenue 2020: $2002020Revenue 2021: $1,125Expenses 2021: $175Net Income 2021: $9502021

Highlighted filing

2014

Revenue$140
Expenses$4,574
Net Income-$4,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$140
Mission and Program Overview

Mission

RESCUE ENGLISH SETTERS

Program Services

DescriptionGrantsExpenses
TO ASSIT CURRENT ENGLISH SETTER WONERS WITH ANY ISSUES THAT MAY ARISE IN ORDER TO MAKE IT POSSIBLE FOR THE ENGLISH SETTER TO REMAIN IN THE ORIGINAL HOME. TO REMOVE ENGLISH SETTERS FRONM SHLTERS, PROVIDE MEDICAL CARE, FOSTER CARE, EDUCATION, COUNSELING OWNERS, FUNDRAISING AND RESCUE-$4,574
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CARLSONChairman/Secretary/TreasurerPT$0--
MARYL ALDRICHTrusteePT$0--
DENISE GILLEYTrusteePT$0--
BARI JACKSONTrusteePT$0--
DIANE MEIRTrusteePT$0--
AVALINE RUST - DECEASED IN 2014TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Esaa Rescue Trust
EIN
27-6697809
Phone
5128580728
Address
1101 PANTHER CREEK ROAD, DRIFTWOOD, TX 78619

Signing Officer

Name
Jan Carlson
Title
Chairman/secretary/treasurer
Phone
5128580728
Signed
2015-02-16

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rescues 4497. Software 42.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05128580728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 PANTHER CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIFTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYL ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE MEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AVALINE RUST - DECEASED IN 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ENGLISH SETTERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIT CURRENT ENGLISH SETTER WONERS WITH ANY ISSUES THAT MAY ARISE IN ORDER TO MAKE IT POSSIBLE FOR THE ENGLISH SETTER TO REMAIN IN THE ORIGINAL HOME. TO REMOVE ENGLISH SETTERS FRONM SHLTERS, PROVIDE MEDICAL CARE, FOSTER CARE, EDUCATION, COUNSELING OWNERS, FUNDRAISING AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04574
IRS990EZ/TotalProgramServiceExpensesAmt04574
IRS990EZ/TotalRevenueAmt0140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt026215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUES 4497. SOFTWARE 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128580728
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESAA RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ESAA
ReturnHeader/Filer/EIN0276697809
ReturnHeader/Filer/PhoneNum05128580728
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 PANTHER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0DRIFTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T19:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,862
Liabilities
-
Net assets
$10,862
Revenue
$140
Expenses
$4,574
Net income
-$4,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.13$0.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$3.04$3.04
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.00$5.02$5.02
2015Detailed filing. Detailed filing data is available for this year.$9.05$9.05$0.20$2.01$1.81
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.14$4.57$4.43
2013Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.05$3.06$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$0.03$2.87$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$26.4$4.23$22.2