Civic Intelligence

Carolines Kids Pet Rescue

EIN 34-1932764 • Concord Twp, OH

7394 Morley RdConcord Twp, OH 44077
Siviq Scores

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

Liabilities / Assets

98th percentile

5.28x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-8.5%

Faster revenue growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,277

Up $3,898 (+38%) from 2017

Liabilities

Down

$75,321

Down $1,414 (-1.8%) from 2017

Net Assets

Up

-$61,044

Up $5,312 (+8.0%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$130,632

Down $12,125 (-8.5%) from 2017

Expenses

Down

$125,320

Down $32,060 (-20%) from 2017

Net Income

Up

$5,312

Up $19,935 (+136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $10,618Liabilities 2010: $0Net Assets 2010: $10,6182010Assets 2011: $48,618Liabilities 2011: $16,702Net Assets 2011: $31,9162011Assets 2012: $3,100Liabilities 2012: $42,597Net Assets 2012: -$39,4972012Assets 2013: $10,154Liabilities 2013: $43,181Net Assets 2013: -$33,0272013Assets 2014: $125,588Liabilities 2014: $75,134Net Assets 2014: $50,4542014Assets 2015: $29,236Liabilities 2015: $69,664Net Assets 2015: -$40,4282015Assets 2016: $22,834Liabilities 2016: $74,567Net Assets 2016: -$51,7332016Assets 2017: $10,379Liabilities 2017: $76,735Net Assets 2017: -$66,3562017Assets 2018: $14,277Liabilities 2018: $75,321Net Assets 2018: -$61,0442018

Highlighted filing

2018

Assets$14,277
Liabilities$75,321
Net Assets-$61,044
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $209,0382010Expenses 2011: $270,1612011Expenses 2012: $290,6162012Revenue 2013: $200,766Expenses 2013: $194,296Net Income 2013: $6,4702013Revenue 2014: $364,108Expenses 2014: $280,627Net Income 2014: $83,4812014Revenue 2015: $169,138Expenses 2015: $260,020Net Income 2015: -$90,8822015Revenue 2016: $192,364Expenses 2016: $203,669Net Income 2016: -$11,3052016Revenue 2017: $142,757Expenses 2017: $157,380Net Income 2017: -$14,6232017Revenue 2018: $130,632Expenses 2018: $125,320Net Income 2018: $5,3122018

Highlighted filing

2018

Revenue$130,632
Expenses$125,320
Net Income$5,312
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,277
Liabilities
$75,321
Net assets
-$61,044
Revenue
$130,632
Expenses
$125,320
Net income
$5,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.75$0.61$1.31$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.66$1.43$1.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.75$0.52$1.92$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.70$0.40$1.69$2.60$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.50$3.64$2.81$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.43$0.33$2.01$1.94$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.43$0.39$2.91
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$2.70
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDIE BROWNManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Carolines Kids Pet Rescue
EIN
34-1932764
Address
7394 MORLEY RD, CONCORD TWP, OH 44077

Signing Officer

Name
Judie Brown
Title
President
Phone
4404493496
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Prijatel and Associates
Address
34950 CHARDON RD STE 100, WILLOUGHBY HILLS, OH 44094
Preparer
Frank L Prijatel
Phone
4409462727
Raw XML Appendix386 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CAROLINES KIDS PET RESCUE A SHELTER FOR UNADOPTABLE CATS ISPRIMARILY SUPPORTED BY DONATIONS RECEIVED FROM MASS MAILINGS MISCFUNDRAISERS AND RAFFLES AND OCCASIONAL LARGER DONATIONS FROM TRUSTSAND ESTATES OF DECEASED INDIVIDUALS
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BEVERLY CLIPPER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KAREN DENNEMEYER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TOM AND JUDIE BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MAREEN WOLFE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4COMMUNITY FOUNDATION OF LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06979 SUGARTREE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11426 DONNER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21142 JACKIE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt37428 CHAGRIN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4325 WEST MAIN ST SUITE 1110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CLOVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MAYFIELD HTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CHAGRIN FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd344023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd440202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17435
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt231197
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt314000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46060
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05746
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120677
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24554
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31748
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44593
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt658907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78509
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9618
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt106367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111663
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129227
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14856
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOARDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEDICAL AND VET EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS AND MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FUND RAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt658907
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14856
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt658907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14856
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KAREN DENNEMEYER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BEVERLY CLIPPER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2TOM AND JUDIE BROWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01426 DONNER AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt16979 SUGARTREE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21142 JACKIE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CLOVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FRISCO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2MAYFIELD HEIGHTS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093611
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd175034
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd244124
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404493496
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINES KIDS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0341932764
ReturnHeader/Filer/USAddress/AddressLine1Txt07394 MORLEY RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF0AAD2DC2059967A5D75CECBF23877598C0D45F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF0AAD2DC2059967A5D75CECBF23877598C0D45F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03445732019157vo5wkqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.218.237
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm010:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341325019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIJATEL AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034950 CHARDON RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOUGHBY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044094
ReturnHeader/PreparerPersonGrp/PhoneNum04409462727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L PRIJATEL
ReturnHeader/ReturnTs02019-06-06T10:53:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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