Civic Intelligence

Esaa Rescue Trust

990EZ • Fiscal year 2018 • EIN 27-6697809

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$963

Down $35 (-3.5%) from 2017

Net Assets

Down

$963

Down $35 (-3.5%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35

Down $3,000 (-99%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$963
Liabilities$0
Net Assets$963
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$35
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

RESCUE ENGLISH SETTERS

Program Services

DescriptionGrantsExpenses
TO ASSIT CURRENT ENGLISH SETTER OWNERS 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 FROM SHELTERS PROVIDE MEDICAL CARE FOSTER CARE EDUCATION COUNSELING OWNERS FUNDRAISING AND RESCUE-$35
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN CARLSONTreasurer And TrusteePT$0--
CYNTHIA BAATZTrusteePT$0--
CATHERINE BRETT CAINTrusteePT$0--
LYNDA CHASETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Esaa Rescue Trust
EIN
27-6697809
In Care Of
% JAN CARLSON
Phone
5128580728
Address
1101 PANTHER CREEK ROAD, DRIFTWOOD, TX 78619

Signing Officer

Name
Jan Carlson
Title
Treasurer
Phone
8128580728
Signed
2019-09-06
Discuss with paid preparer
No

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Raw XML Appendix129 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
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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/BOYAmt0998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-35
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0963
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ENGLISH SETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIT CURRENT ENGLISH SETTER OWNERS 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 FROM SHELTERS PROVIDE MEDICAL CARE FOSTER CARE EDUCATION COUNSELING OWNERS FUNDRAISING AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/Total509Grp/TotalAmt0340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128580728
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESAA RESCUE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ESAA
ReturnHeader/Filer/EIN0276697809
ReturnHeader/Filer/InCareOfNm0% JAN CARLSON
ReturnHeader/Filer/PhoneNum05128580728
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 PANTHER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0DRIFTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078619
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054690320192499918076
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.228.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900902175
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T14:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963
Liabilities
$0
Net assets
$963
Revenue
-
Expenses
$35
Net income
-
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