Civic Intelligence

Blue Collar Rescue Inc

EIN 35-2337988 • 501(c)3 • Fort Pierce, FL

990-N Coverage

Profile

Provide adoption/safe haven for animals

3988 N Kings HighwayFort Pierce, FL 34951

www.bluecollarrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,537

Down $10,264 (-45%) from 2014

Liabilities

Down

$0

Down $6,129 (-100%) from 2014

Net Assets

Down

$12,537

Down $4,135 (-25%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$7,384

Down $28,995 (-80%) from 2014

Expenses

Down

$8,009

Down $51,940 (-87%) from 2014

Net Income

Up

-$625

Up $22,945 (+97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2012: $52,238Liabilities 2012: $3,313Net Assets 2012: $48,9252012Assets 2013: $42,224Liabilities 2013: $1,982Net Assets 2013: $40,2422013Assets 2014: $22,801Liabilities 2014: $6,129Net Assets 2014: $16,6722014Assets 2016: $12,537Liabilities 2016: $0Net Assets 2016: $12,5372016

Highlighted filing

2016

Assets$12,537
Liabilities$0
Net Assets$12,537
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $95,568Expenses 2012: $59,061Net Income 2012: $36,5072012Revenue 2013: $77,677Expenses 2013: $86,359Net Income 2013: -$8,6822013Revenue 2014: $36,379Expenses 2014: $59,949Net Income 2014: -$23,5702014Revenue 2016: $7,384Expenses 2016: $8,009Net Income 2016: -$6252016

Highlighted filing

2016

Revenue$7,384
Expenses$8,009
Net Income-$625
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,537
Liabilities
$0
Net assets
$12,537
Revenue
$7,384
Expenses
$8,009
Net income
-$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$7.38$8.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$22.8$6.13$16.7$36.4$59.9$23.6
2013Detailed filing. Detailed filing data is available for this year.$42.2$1.98$40.2$77.7$86.4$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$3.31$48.9$95.6$59.1$36.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$7,384
Mission and Program Overview

Mission

Provide adoption/safe haven for animals

Program Services

DescriptionGrantsExpenses
ADOPTIONS OF STRAY ANIMALS. WE SERVICE FOUR LOCAL CHARITIES, THEIR RESPECTIVE SOCIETIES AND PRIVATE OWNERS$0$4,035
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KINCHENPresidentPT$0--
COLLETTE HOODVice PresidentPT$0--
BONNIE LASALASecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Collar Rescue Inc
EIN
35-2337988
Phone
7724733572
Address
3988 N KINGS HIGHWAY, FORT PIERCE, FL 34951

Signing Officer

Name
Stephanie Kinchen
Title
President
Phone
7724733572
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Colton Williams & Reamy LLC
Address
1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
Preparer
H James Reamy Iii CPA
Phone
7722311440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,355. Description: other expenses. Amount: 3,066. Total to form 990-ez, line 14: 4,421.”

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

“Description: filing fees. Amount: 145. Description: legal and accounting. Amount: 500. Description: animal food, housing & care. Amount: 2,680. Description: advertising. Amount: 29. Description: bank fees. Amount: 12. Total to form 990-ez, line 16: 3,366.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,580. End of year amount: 10,675.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE KINCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07724733572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03988 N KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05623
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012537
IRS990EZ/GrossReceiptsAmt07384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012537
IRS990EZ/OccupancyRentUtltsAndMaintAmt04421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE KINCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLETTE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE LASALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010675
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADOPTION/SAFE HAVEN FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt01761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTIONS OF STRAY ANIMALS. WE SERVICE FOUR LOCAL CHARITIES, THEIR RESPECTIVE SOCIETIES AND PRIVATE OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04035
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08009
IRS990EZ/TotalProgramServiceExpensesAmt04035
IRS990EZ/TotalRevenueAmt07384
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUECOLLARRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145725
IRS990ScheduleA/TotalSupportAmt0145729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,066. TOTAL TO FORM 990-EZ, LINE 14: 4,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 145. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 500. DESCRIPTION: ANIMAL FOOD, HOUSING & CARE. AMOUNT: 2,680. DESCRIPTION: ADVERTISING. AMOUNT: 29. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 3,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,580. END OF YEAR AMOUNT: 10,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KINCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724733572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE COLLAR RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0352337988
ReturnHeader/Filer/PhoneNum07724733572
ReturnHeader/Filer/USAddress/AddressLine1Txt03988 N KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.69.177
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463013968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLTON WILLIAMS & REAMY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 INDIAN RIVER BLVD SUITE C240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07722311440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JAMES REAMY III CPA
ReturnHeader/ReturnTs02017-08-09T15:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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