Civic Intelligence

Chi Chis Rescure Ranch Inc.

990EZ • Fiscal year 2018 • EIN 32-0470009

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profilewww.facebook.com/chichisrescueranch
32245 Equestrian TrailSorrento, FL 32776

(407) 399-0065

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,665

Down $23,058 (-83%) from 2017

Net Assets

Down

$4,639

Down $11,035 (-70%) from 2017

Liabilities

Down

$26

Down $12,023 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$40,845

Down $72,969 (-64%) from 2017

Expenses

Down

$51,880

Down $52,369 (-50%) from 2017

Net Income

Down

-$11,035

Down $20,600 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2017: $27,723Liabilities 2017: $12,049Net Assets 2017: $15,6742017Assets 2018: $4,665Liabilities 2018: $26Net Assets 2018: $4,6392018Assets 2019: $4,665Net Assets 2019: $4,6652019

Highlighted filing

2018

Assets$4,665
Liabilities$26
Net Assets$4,639
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $113,814Expenses 2017: $104,249Net Income 2017: $9,5652017Revenue 2018: $40,845Expenses 2018: $51,880Net Income 2018: -$11,0352018Revenue 2019: $5,000Expenses 2019: $4,974Net Income 2019: $262019

Highlighted filing

2018

Revenue$40,845
Expenses$51,880
Net Income-$11,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$40,845
Mission and Program Overview

Mission

To provide foster & adoptive homes to abandoned, stray, & impounded dogs. We facilitate the care of dogs in need of veterinary care. We save dogs who are the victim of

Program Services

DescriptionGrantsExpenses
We rescue an average of 35 dogs annually from Owner Surrenders. Without rescuethey would have ended up at high kill shelters. Several had major medical issues that the owners did not want to treat or could not afford to treat.$14,248$24,502
We rescue an average of 30 dogs from High Kill Shelters. Almost all of these dogs were "rescue only" due to severe medical or behavioral issues that deemed them "unadoptable" to the public by said shelters.$12,210$21,002
We rescue an average of 8 stray dogs each year. This includes pregnant strays needing additional care.All stray dogs are rescued from the streets & are in need of medical attention.We focus on finding the potential owners before adopting said dogs out.$3,256$5,601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYNA WHITSON MOOREPresidentPT$0--
DANIELLE GEVAVice President-$0--
RYAN KRUSESecretary/Treasurer-$0--
MARTY MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
CHI CHI'S RESCUE RANCH INC
EIN
32-0470009
Phone
4073990065
Address
32245 EQUESTRIAN TRAIL, SORRENTO, FL 32776

Signing Officer

Name
Dayna Whitson
Title
President
Phone
4073990065
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Accountable Financial Services Group Inc
Address
461 E Hillsboro Blvd Suite 200, Deerfield Beach, FL 33441
Preparer
Lauryn Charles
Phone
9549331558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 3266.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 15.”

Form 990EZ, Part I, Line 16

“Business taxes & licenses 211.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 80.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 325.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 47208.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAYNA WHITSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04073990065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032245 EQUESTRIAN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SORRENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYNA WHITSON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE GEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOSTER & ADOPTIVE HOMES TO ABANDONED, STRAY, & IMPOUNDED DOGS. WE FACILITATE THE CARE OF DOGS IN NEED OF VETERINARY CARE. WE SAVE DOGS WHO ARE THE VICTIM OF
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We rescue an average of 35 dogs annually from Owner Surrenders. Without rescuethey would have ended up at high kill shelters. Several had major medical issues that the owners did not want to treat or could not afford to treat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We rescue an average of 30 dogs from High Kill Shelters. Almost all of these dogs were "rescue only" due to severe medical or behavioral issues that deemed them "unadoptable" to the public by said shelters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We rescue an average of 8 stray dogs each year. This includes pregnant strays needing additional care.All stray dogs are rescued from the streets & are in need of medical attention.We focus on finding the potential owners before adopting said dogs out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014248
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051880
IRS990EZ/TotalProgramServiceExpensesAmt051105
IRS990EZ/TotalRevenueAmt040845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/chichisrescueranch
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0159109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159109
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/ExplanationTxt0INSURANCE 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS TAXES & LICENSES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS 47208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073990065
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI CHI'S RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0320470009
ReturnHeader/Filer/PhoneNum04073990065
ReturnHeader/Filer/USAddress/AddressLine1Txt032245 EQUESTRIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0SORRENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1485F2E49359994B3EF71158264ADB2B91897DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1485F2E49359994B3EF71158264ADB2B91897DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.54.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountable Financial Services Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 E Hillsboro Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033441
ReturnHeader/PreparerPersonGrp/PhoneNum09549331558
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURYN CHARLES
ReturnHeader/ReturnTs02019-10-25T11:15:17-07:00
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
$4,665
Liabilities
$26
Net assets
$4,639
Revenue
$40,845
Expenses
$51,880
Net income
-$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.14$1.04$0.10