Civic Intelligence

Community Animal Rescue & Educational Shelter

EIN 30-0445279 • 501(c)3 • Brooksville, FL

Profile

Non-profit animal rescue. We take animals from high kill shelters and provide medical care, shelter, social rehabilitation and nutritional aid necessary to re-home them.

5232 Distant Breeze RoadBrooksville, FL 34604

www.cares4pets.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,833

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,404

Up $712 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$22,404

Up $712 (+3.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$56,386

Down $26,108 (-32%) from 2016

Expenses

Down

$56,424

Down $23,059 (-29%) from 2016

Net Income

Down

-$38

Down $3,049 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $3,420Liabilities 2010: $0Net Assets 2010: $3,4202010Assets 2016: $21,692Liabilities 2016: $0Net Assets 2016: $21,6922016Assets 2017: $22,404Liabilities 2017: $0Net Assets 2017: $22,4042017

Highlighted filing

2017

Assets$22,404
Liabilities$0
Net Assets$22,404
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $47,0672010Revenue 2016: $82,494Expenses 2016: $79,483Net Income 2016: $3,0112016Revenue 2017: $56,386Expenses 2017: $56,424Net Income 2017: -$382017

Highlighted filing

2017

Revenue$56,386
Expenses$56,424
Net Income-$38
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,404
Liabilities
$0
Net assets
$22,404
Revenue
$56,386
Expenses
$56,424
Net income
-$38
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$56.4$56.4$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$82.5$79.5$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$47.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.0
Gross Receipts
$56,386
Mission and Program Overview

Mission

Non-profit animal rescue. We take animals from high kill shelters and provide medical care, shelter, social rehabilitation and nutritional aid necessary to re-home them.

Program Services

DescriptionGrantsExpenses
OUR INTAKE OF DOGS WAS 71. WE WERE ABLE TO RE-HOME 63$2,000$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LEWISDirectorFT$9,833-$9,833
DIANE KONITZBoard MemberFT$0--
KRISTA WILLIAMSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Animal Rescue & Educational Shelter
EIN
30-0445279
Phone
3522794953
Address
5232 Distant Breeze Road, Brooksville, FL 34604

Signing Officer

Name
Lisa Lewis
Title
Director
Phone
3522794953
Signed
2018-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^FUEL AND TRANSPORTATION FEES;1881|VACCINES MEDICAL SUPPLIES DIAGNOSTICS;2008|VETEERINARIANS MEDICAL TREATMENTS;8724|DONATIONS;100|REFUNDS;400|PROPERTY TAXES;1896|PAYROLL TAXES;3385|FUNDRAISER EXP;1420|PET NUTRITION;1683|SHELTER SUPPLIES;2034|BUILDING COST;4439|ONLINE BANKING FEES;576^Total;28546^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Depreciation;750^Total;750^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^WASHER DRYER;600|REFRIGERATOR;150|LAWN EQUIPMENT;997|WASHER DRYER;800^Total;2547^”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522794953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05232 DISTANT BREEZE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056386
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022404
IRS990EZ/OccupancyRentUtltsAndMaintAmt08510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE KONITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02547
IRS990EZ/OtherChangesInNetAssetsAmt0750
IRS990EZ/OtherExpensesTotalAmt028546
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ANIMAL RESCUE. WE TAKE ANIMALS FROM HIGH KILL SHELTERS AND PROVIDE MEDICAL CARE, SHELTER, SOCIAL REHABILITATION AND NUTRITIONAL AID NECESSARY TO RE-HOME THEM.
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR INTAKE OF DOGS WAS 71. WE WERE ABLE TO RE-HOME 63
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09833
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056424
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056386
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cares4pets.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0119548
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0119548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^FUEL AND TRANSPORTATION FEES;1881|VACCINES MEDICAL SUPPLIES DIAGNOSTICS;2008|VETEERINARIANS MEDICAL TREATMENTS;8724|DONATIONS;100|REFUNDS;400|PROPERTY TAXES;1896|PAYROLL TAXES;3385|FUNDRAISER EXP;1420|PET NUTRITION;1683|SHELTER SUPPLIES;2034|BUILDING COST;4439|ONLINE BANKING FEES;576^Total;28546^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;750^Total;750^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^WASHER DRYER;600|REFRIGERATOR;150|LAWN EQUIPMENT;997|WASHER DRYER;800^Total;2547^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0FILED EXTENSION-RECORD WERE NOT READY
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03522794953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ANIMAL RESCUE & EDUCATIONAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300445279
ReturnHeader/Filer/PhoneNum03522794953
ReturnHeader/Filer/USAddress/AddressLine1Txt05232 Distant Breeze Road
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034604
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.185.16.92
ReturnHeader/ReturnTs02018-11-14T19:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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