Civic Intelligence

Cinderella Pet Rescue

990EZ • Fiscal year 2021 • EIN 30-0506496

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

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

(956) 391-4399

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,924

Down $6,821 (-7.4%) from 2017

Net Assets

Down

$83,924

Down $8,821 (-9.5%) from 2017

Liabilities

Up

$2,000

Up $2,000 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$161,177

Up $58,068 (+56%) from 2017

Expenses

Up

$183,335

Up $111,908 (+157%) from 2017

Net Income

Down

-$22,158

Down $53,840 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$85,924
Liabilities$2,000
Net Assets$83,924
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$161,177
Expenses$183,335
Net Income-$22,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$161,177
Mission and Program Overview

Mission

Saving the lives of abused, neglected or abandoned animals.

Program Services

DescriptionGrantsExpenses
During 2021, there were aproximately 40 animals rescued and admitted into the shelter. Each was altered, dewormed, vaccinated and microshipped. Approximately 30 animals from the shelter were adopted.--
Cinderella Pet Rescue volunteers took dogs and cats toonly two adoption events at Petsmart or Petco and similar locations. The Covid pandamic drastically curtailed these efforts--
Cinderella Pet Rescue volunteers organized and paid for a transportation effort that allowed us to move 12 dogs out of the shelter and move them up to the Boston area where they were all adopted--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HerzingPresidentFT$0--
Kaileen ReynoldsVice-PresidentPT$0--
Elizabeth HernandezSecretaryPT$0--
Brett SmithTreasurerPT$0--
Sharon SmithDirectorPT$0--
Kathleen AdamsDirectorPT$0--
Tabitha BynumDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cinderella Pet Rescue
EIN
30-0506496
Phone
9563914399
Address
209 West Orange Grove Road, Mission, TX 78574

Signing Officer

Name
Brett W Smith
Title
Chief Financail Officer
Phone
9563914399
Signed
2022-04-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Adoption Fees 12,111”

Form 990-EZ, Part I, Line 8, Other Revenue

“Boarding Fees 1,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“Bingo 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Care 54,923”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Techology Costs 439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance Repairs - Facilites 10,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 8,502”

Form 990-EZ, Part II, Line 24, Other Assets

“Vehicles Beginning of year 1,500, End of year 250”

Form 990-EZ, Part II, Line 24, Other Assets

“Construction in Progress Beginning of year 1,867, End of year 1,866”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 2,000”

Raw XML Appendix185 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/USAddress/AddressLine1Txt03905 Hummingbird Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083808
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083924
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Herzing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaileen Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tabitha Bynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02116
IRS990EZ/OtherExpensesTotalAmt076758
IRS990EZ/OtherRevenueTotalAmt015111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving the lives of abused, neglected or abandoned animals.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021, there were aproximately 40 animals rescued and admitted into the shelter. Each was altered, dewormed, vaccinated and microshipped. Approximately 30 animals from the shelter were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cinderella Pet Rescue volunteers took dogs and cats toonly two adoption events at Petsmart or Petco and similar locations. The Covid pandamic drastically curtailed these efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cinderella Pet Rescue volunteers organized and paid for a transportation effort that allowed us to move 12 dogs out of the shelter and move them up to the Boston area where they were all adopted
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0183335
IRS990EZ/TotalRevenueAmt0161177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cinderella-pet-rescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0550025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103109
IRS990ScheduleA/Total509Grp/TotalAmt0550025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption Fees 12,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding Fees 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bingo 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Care 54,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Techology Costs 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance Repairs - Facilites 10,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 8,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles Beginning of year 1,500, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Construction in Progress Beginning of year 1,867, End of year 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett W Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financail Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09563914399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cinderella Pet Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CIND
ReturnHeader/Filer/EIN0300506496
ReturnHeader/Filer/PhoneNum09563914399
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 West Orange Grove Road
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078574
ReturnHeader/ReturnTs02022-04-10T10:49:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,924
Liabilities
$2,000
Net assets
$83,924
Revenue
$161,177
Expenses
$183,335
Net income
-$22,158
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. 2021 filings • 501(c)3 • <$500k nonprofits