Civic Intelligence

Ariel Rescue Inc

EIN 33-0926994 • 501(c)3 • Dana Point, CA

990-N Coverage
PO Box 723Dana Point, CA 92629
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$6,874

No earlier filing loaded for comparison.

Liabilities

$983

No earlier filing loaded for comparison.

Net Assets

$5,891

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$27,235

No earlier filing loaded for comparison.

Expenses

$25,743

No earlier filing loaded for comparison.

Net Income

$1,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,874Liabilities 2011: $983Net Assets 2011: $5,8912011

Highlighted filing

2011

Assets$6,874
Liabilities$983
Net Assets$5,891
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $27,235Expenses 2011: $25,743Net Income 2011: $1,4922011

Highlighted filing

2011

Revenue$27,235
Expenses$25,743
Net Income$1,492
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,874
Liabilities
$983
Net assets
$5,891
Revenue
$27,235
Expenses
$25,743
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.98$5.89$27.2$25.7$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
33-0926994
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04399
IRS990EZ/CashSavingsAndInvestments/EOY06874
IRS990EZ/ContributionsGiftsGrantsEtc026425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01492
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027235
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04399
IRS990EZ/NetAssetsOrFundBalancesBOY04399
IRS990EZ/NetAssetsOrFundBalances/EOY05891
IRS990EZ/NetAssetsOrFundBalancesEOY05891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022762 BARCELONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119741CRYSTAL HILLS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222762 VIA BARCELONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DANA POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTER RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DANA POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART PRESTON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BLAKE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue homeless sheltered dogs.
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescued homeless dogs from municipal shelters in impoverished areas. Provided necessary vet care and found loving homes for them. Rescued senior dogs (ages 6 through 9) from high kill shelters, provided necessary vet care and found homes for the them.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 723
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANA POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092629
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494999380
IRS990EZ/TotalAssets/BOY04399
IRS990EZ/TotalAssets/EOY06874
IRS990EZ/TotalExpenses025743
IRS990EZ/TotalRevenue027235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090149367
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/Total509/Total0149367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024266
IRS990ScheduleA/TotalSupportTotal/Total0149379
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $983
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $21
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $48
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $117
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER GIFTS $186
IRS990ScheduleO/GeneralExplanation/Explanation6COMPUTER/INTERNET $622
IRS990ScheduleO/GeneralExplanation/Explanation7ADOPTION PROMOTION $816
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1998
IRS990ScheduleO/GeneralExplanation/Explanation9SHELTER FEES $2448
IRS990ScheduleO/GeneralExplanation/Explanation10AUTOMOBILE EXPENSE $3556
IRS990ScheduleO/GeneralExplanation/Explanation11VET/BOARDING FEES $5592
IRS990ScheduleO/GeneralExplanation/Explanation12ANIMAL SUPPLIES $8623
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1078
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330926994
ReturnHeader/Filer/Name/BusinessNameLine10ARIEL RESCUE INC
ReturnHeader/Filer/NameControl0ARIE
ReturnHeader/Filer/Phone09494999380
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 723
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0SUSAN DAVIS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Financial Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023232 Peralta 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092653
ReturnHeader/Preparer/Name0Christopher Jenkins
ReturnHeader/Preparer/Phone09498594474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:50:04-07:00

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