Civic Intelligence

Cinderella Pet Rescue

990 • Fiscal year 2017 • EIN 30-0506496

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

(956) 360-1966

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,745

Up $25,146 (+37%) from 2016

Net Assets

Up

$92,745

Up $32,293 (+53%) from 2016

Liabilities

Down

$0

Down $7,147 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$103,109

Down $5,962 (-5.5%) from 2016

Expenses

Up

$71,427

Up $22,808 (+47%) from 2016

Net Income

Down

$31,682

Down $28,770 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$92,745
Liabilities$0
Net Assets$92,745
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$103,109
Expenses$71,427
Net Income$31,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$103,109
Mission and Program Overview

Mission

Saving the lives of abused, neglected or abandoned animals.

Cinderella pet rescue is dedicated to saving the lives of animals that have been abused, neglected or abandoned in south texas and is trying to get them adopted into qualified homes. Additionally, cinderella pet rescue tries to educate the community about the importance of proper pet care, including spay/neuter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,063$92,745▲ $31,682
Cash and Non-Interest-Bearing Accounts$63,874$89,289▲ $25,415
Total Assets$67,599$92,745▲ $25,146
Other Assets Total$3,725$3,456▼ $269
Liabilities
Other Liabilities$6,536--
Total Liabilities$6,536$0▼ $6,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,063$92,745▲ $31,682
Total Liabilities and Net Assets / Fund Balance$67,599$92,745▲ $25,146
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer HallDirector
Kaileen ReynoldsDirector
Pam FoxDirector
Sharon SmithDirector
Sharon ThoresenDirector
Suzanne M HerzingDirector
Tabitha BynumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,109
Change in Net Assets
$31,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,109
Total Revenue per Audited Statements
$103,109
Total Revenue per Form 990
$103,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,427
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$6,326--$6,326
All Other Expenses$2,020--$2,020
Advertising$608--$608
Fees for Services Accounting$275--$275
Fees for Services Other$210--$210
Travel$75--$75
Total Functional Expenses$71,427$0$0$71,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,427
Total Expenses per Audited Statements$71,427
Total Expenses per Form 990$71,427
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
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
209 WEST ORANGE GROVE ROAD, MISSION, TX 78574

Signing Officer

Name
Suzanne M Herzing
Title
Director
Phone
9563914399
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Herzing
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cinderella pet rescue is dedicated to saving the lives of animals that have been abused, neglected or abandoned in south texas and is trying to get them adopted into qualified homes. Additionally, cinderella pet rescue tries to educate the community about the importance of proper pet care, including spay/neuter.”

Form 990, Page 1, Part I, Line 6

“1) volunteers are entering all adopted and current animal records into a new software database to ensure accessible, accurate statistics that will be available in the near future. 2) with over 100,000 records to be entered, this should be finished before the end of 2018. The previous numbers listed are close estimates.”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDERELLA PET RESCUE IS DEDICATED TO SAVING THE LIVES OF ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN SOUTH TEXAS AND IS TRYING TO GET THEM ADOPTED INTO QUALIFIED HOMES. ADDITIONALLY, CINDERELLA PET RESCUE TRIES TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF PROPER PET CARE, INCLUDING SPAY/NEUTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) VOLUNTEERS ARE ENTERING ALL ADOPTED AND CURRENT ANIMAL RECORDS INTO A NEW SOFTWARE DATABASE TO ENSURE ACCESSIBLE, ACCURATE STATISTICS THAT WILL BE AVAILABLE IN THE NEAR FUTURE. 2) WITH OVER 100,000 RECORDS TO BE ENTERED, THIS SHOULD BE FINISHED BEFORE THE END OF 2018. THE PREVIOUS NUMBERS LISTED ARE CLOSE ESTIMATES.
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742161524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DAVILA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 N MCCOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566872070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DAVILA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T16:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,745
Liabilities
$0
Net assets
$92,745
Revenue
$103,109
Expenses
$71,427
Net income
$31,682
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