Civic Intelligence

Cinderella Pet Rescue

990 • Fiscal year 2016 • EIN 30-0506496

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profilewww.cinderella-pet-rescue.org
307 West Orange Grove RoadMission, TX 78574-5043

(956) 360-1966

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

846%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$67,599

Up $60,452 (+846%) from 2015

Net Assets

Up

$60,452

Up $62,883 (+2587%) from 2015

Liabilities

Down

$7,147

Down $2,431 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$109,071

Up $54,113 (+98%) from 2015

Expenses

Down

$48,619

Down $8,770 (-15%) from 2015

Net Income

Up

$60,452

Up $62,883 (+2587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2015: $7,147Liabilities 2015: $9,578Net Assets 2015: -$2,4312015Assets 2016: $67,599Liabilities 2016: $7,147Net Assets 2016: $60,4522016Assets 2017: $92,745Liabilities 2017: $0Net Assets 2017: $92,7452017Assets 2021: $85,924Liabilities 2021: $2,000Net Assets 2021: $83,9242021Assets 2022: $79,512Liabilities 2022: $1,500Net Assets 2022: $78,0122022Assets 2023: $65,896Liabilities 2023: $2,000Net Assets 2023: $63,8962023Assets 2024: $88,578Net Assets 2024: $88,5782024

Highlighted filing

2016

Assets$67,599
Liabilities$7,147
Net Assets$60,452
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2015: $54,958Expenses 2015: $57,389Net Income 2015: -$2,4312015Revenue 2016: $109,071Expenses 2016: $48,619Net Income 2016: $60,4522016Revenue 2017: $103,109Expenses 2017: $71,427Net Income 2017: $31,6822017Revenue 2021: $161,177Expenses 2021: $183,335Net Income 2021: -$22,1582021Revenue 2022: $175,483Expenses 2022: $181,395Net Income 2022: -$5,9122022Revenue 2023: $178,307Expenses 2023: $192,424Net Income 2023: -$14,1172023Revenue 2024: $197,570Expenses 2024: $172,887Net Income 2024: $24,6832024

Highlighted filing

2016

Revenue$109,071
Expenses$48,619
Net Income$60,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$109,071
Mission and Program Overview

Mission

Saving the lives of abused, neglected or abandoned animals.

Cinderella pet rescue is a non-profit corporation established exclusively for charitable purposes and prevention of cruelty to animals, more specifically to provide care and shelter for animals that have been abandoned, rejected, neglected or mistreated. It will also provide animal rehabilitation, training, adoption, and educational services for the betterment of animasl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,422$63,874▲ $60,452
Rtn Earn Endowment Incm Other Fnds$6,769$60,452▲ $53,683
Total Assets$9,578$67,599▲ $58,021
Other Assets Total$6,156$3,725▼ $2,431
Liabilities
Other Liabilities$2,809$7,147▲ $4,338
Total Liabilities$2,809$7,147▲ $4,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,769$60,452▲ $53,683
Total Liabilities and Net Assets / Fund Balance$9,578$67,599▲ $58,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,725--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kaileen ReynoldsDirector
Suzanne W HerzingDirector
Victor GutierrezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,071
Change in Net Assets
$60,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,071
Total Revenue per Audited Statements
$109,071
Total Revenue per Form 990
$109,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,619
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$555--$555
Fees for Services Accounting$500--$500
Travel$356--$356
All Other Expenses$320--$320
Fees for Services Other$94--$94
Total Functional Expenses$48,619$0$0$48,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,619
Total Expenses per Audited Statements$48,619
Total Expenses per Form 990$48,619
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Increase/decrease in Equity$4,338
Loans From Suzanne Herzing$2,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cinderella Pet Rescue
EIN
30-0506496
Phone
9563601966
Address
307 WEST ORANGE GROVE ROAD, MISSION, TX 78574-5043

Signing Officer

Name
Suzanne W Herzing
Title
Director
Phone
9563914399
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne W Herzing
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Davila CPA
Address
5525 N MCCOLL RD, MCALLEN, TX 78504
Preparer
Christina L Rutledge Ea
Phone
9566872070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cinderella pet rescue is a non-profit corporation established exclusively for charitable purposes and prevention of cruelty to animals, more specifically to provide care and shelter for animals that have been abandoned, rejected, neglected or mistreated. It will also provide animal rehabilitation, training, adoption, and educational services for the betterment of animasl.”

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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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ReturnHeader/ReturnTs02017-04-14T16:59:10+00:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,599
Liabilities
$7,147
Net assets
$60,452
Revenue
$109,071
Expenses
$48,619
Net income
$60,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.98$1.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.78$1.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.75$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.61$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.03$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$1.09$0.49$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.02$0.55$0.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits