Civic Intelligence

Capistrano Animal Rescue Effort

EIN 33-0923931 • 501(c)3 • San Juan Capistrano, CA

Profile

care is committed to promoting the health and welfare of animals and the joy of animal ownership in our community through these and other strategies as determined by the board:Support local rescue groups that provide shelter and medical care for animals in our community.Promote the health of the animal population in our community.Provide education to promote the care and love of animals.

PO Box 1089San Juan Capistrano, CA 92693

www.capoanimalrescue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

3rd percentile

-788%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-32%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,632

Down $23,311 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$84,632

Down $23,311 (-22%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,045

Down $3,535 (-54%) from 2013

Expenses

Down

$26,356

Down $32,057 (-55%) from 2013

Net Income

Up

-$23,311

Up $28,522 (+55%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $249,514Net Assets 2010: $249,5142010Assets 2011: $193,623Net Assets 2011: $193,6232011Assets 2012: $159,776Net Assets 2012: $159,7762012Assets 2013: $107,943Net Assets 2013: $107,9432013Assets 2014: $84,632Net Assets 2014: $84,6322014

Highlighted filing

2014

Assets$84,632
Liabilities-
Net Assets$84,632
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $32,089Expenses 2010: $158,128Net Income 2010: -$126,0392010Revenue 2011: $46,826Expenses 2011: $102,717Net Income 2011: -$55,8912011Revenue 2012: $9,475Expenses 2012: $43,322Net Income 2012: -$33,8472012Revenue 2013: $6,580Expenses 2013: $58,413Net Income 2013: -$51,8332013Revenue 2014: $3,045Expenses 2014: $26,356Net Income 2014: -$23,3112014

Highlighted filing

2014

Revenue$3,045
Expenses$26,356
Net Income-$23,311
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,632
Liabilities
-
Net assets
$84,632
Revenue
$3,045
Expenses
$26,356
Net income
-$23,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.03$0.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.07$0.58$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.09$0.43$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.47$1.03$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.32$1.58$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,045
Mission and Program Overview

Mission

care is committed to promoting the health and welfare of animals and the joy of animal ownership in our community through these and other strategies as determined by the board:Support local rescue groups that provide shelter and medical care for animals in our community.Promote the health of the animal population in our community.Provide education to promote the care and love of animals.

Program Services

DescriptionGrantsExpenses
Support local rescue groups that provide shelter and medical care for animals in our community.$2,200-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ROTTMANNDirector-$0--
JILL BUCKLEYDirector-$0--
MATT GAFFNEYPresidentPT$0--
ANGELA DUZICH ROHDESecretaryPT$0--
CHARLES READirectorPT$0--
PHILLIP SCHWARTZETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Capistrano Animal Rescue Effort
EIN
33-0923931
Phone
9492401735
Address
PO BOX 1089, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Matt Gaffney
Title
President
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Chris W Johnston CPA
Address
34184 PACIFIC COAST HWY STE B, DANA POINT, CA 92629-2889
Preparer
Chris W Johnston CPA
Phone
9492408015
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: DONATION | Donee's Name: JEWELS OF NATURE | Donee's Address: 28001 PASEO BARRANCA SAN JUAN CAPO, CA 92675 | Relationship of Donee: CARE OF ANIMALS | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $2610”

Other Expenses.1002

“Office Expenses $587”

Other Expenses.1007

“Conferences, Conventions, and Meetings $754”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“PET EXPENSES $2200”

Other Expenses.3

“UTILITIES $147”

Other Expenses.4

“BANK CHARGES $68”

Other Expenses.5

“TAXES $32”

Raw XML Appendix183 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/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107943
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA DUZICH ROHDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP SCHWARTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0care is committed to promoting the health and welfare of animals and the joy of animal ownership in our community through these and other strategies as determined by the board:Support local rescue groups that provide shelter and medical care for animals in our community.Promote the health of the animal population in our community.Provide education to promote the care and love of animals.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local rescue groups that provide shelter and medical care for animals in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026356
IRS990EZ/TotalProgramServiceExpensesAmt02200
IRS990EZ/TotalRevenueAmt03045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capoanimalrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058401
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061492
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06281
IRS990ScheduleA/InvestmentIncomeCYPct00.04980
IRS990ScheduleA/InvestmentIncomePYPct00.08410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.91590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: JEWELS OF NATURE | Donee's Address: 28001 PASEO BARRANCA SAN JUAN CAPO, CA 92675 | Relationship of Donee: CARE OF ANIMALS | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PET EXPENSES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GAFFNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPISTRANO ANIMAL RESCUE EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0330923931
ReturnHeader/Filer/PhoneNum09492401735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS W JOHNSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034184 PACIFIC COAST HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926292889
ReturnHeader/PreparerPersonGrp/PhoneNum09492408015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Johnston CPA
ReturnHeader/ReturnTs02015-06-03T13:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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