Civic Intelligence

Cheyenne Rescue & Sanctuary Inc

EIN 37-1633383 • 501(c)3 • San Antonio, TX

9682 Kirkner RdSuite B 1San Antonio, TX 78263-5502
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$59,488

Down $21,417 (-26%) from 2015

Liabilities

Down

$7,845

Down $780 (-9.0%) from 2015

Net Assets

Down

$51,643

Down $20,637 (-29%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$185,093

Up $100,000 (+118%) from 2015

Expenses

Down

$198,758

Down $28,717 (-13%) from 2015

Net Income

Up

-$13,665

Up $128,717 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $20,196Liabilities 2011: $3,500Net Assets 2011: $16,6962011Assets 2012: $25,087Liabilities 2012: $5,0292012Assets 2013: $30,367Liabilities 2013: $5,8732013Assets 2014: $136,226Liabilities 2014: $7,373Net Assets 2014: $128,8532014Assets 2015: $80,905Liabilities 2015: $8,625Net Assets 2015: $72,2802015Assets 2016: $59,488Liabilities 2016: $7,845Net Assets 2016: $51,6432016

Highlighted filing

2016

Assets$59,488
Liabilities$7,845
Net Assets$51,643
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $136,376Expenses 2011: $135,000Net Income 2011: $1,3762011Revenue 2012: $67,500Expenses 2012: $156,460Net Income 2012: -$88,9602012Revenue 2013: $68,000Expenses 2013: $181,440Net Income 2013: -$113,4402013Revenue 2014: $290,297Expenses 2014: $217,601Net Income 2014: $72,6962014Revenue 2015: $85,093Expenses 2015: $227,475Net Income 2015: -$142,3822015Revenue 2016: $185,093Expenses 2016: $198,758Net Income 2016: -$13,6652016

Highlighted filing

2016

Revenue$185,093
Expenses$198,758
Net Income-$13,665
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$59,488
Liabilities
$7,845
Net assets
$51,643
Revenue
$185,093
Expenses
$198,758
Net income
-$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$1.85$1.99$0.14
2015Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.85$2.27$1.42
2014Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$2.90$2.18$0.73
2013Summary only. Only limited summary data is available for this year.$0.30$0.06$0.68$1.81$1.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.68$1.56$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$1.36$1.35$0.01
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1633383
Raw XML Appendix295 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10THE ATTACH'E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHEYENNE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALMA BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACQUELYN SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CODY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2YOUTH MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/ HEALTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LEGAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NUTRITIONAL DIETITIAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REGISTER AGENT
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IRS990EZ/OtherChangesInNetAssets0-805
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IRS990EZ/OtherRevenueTotal072500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of Cheyenne Rescue & Sanctuary Inc. is as follows: This Corporation is organized and operated exclusively for charitable, educational, scientific and religious purposes that fall within the meaning of Section 501(C)3 of the Internal Revenue Code. 1) To educate people of all ages, from the underprivileged to the wealthy and all those in between, on the proper care and handling of Exotics and other small animals. 2) To promote public awareness and provide education on preventing cruelty to Exotics and all other animals. 3) CRS is dedicated to rescuing, fostering, providing the necessary Vet Care and peaceful, protected, socially friendly, forever home, for abandoned, lost, stray, neglected and unwanted Exotic and other animals. 4) By using some of these rehabbed Exotics and other small animals CRS shall provide Rehab & Recovery Support to various groups such as: Wounded Warriors, Terminal Children, Senior Citizens and all of their families.
IRS990EZ/PrintingPublicationsPostage03000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue, Rehab & Protect Unwanted Small Animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educate the Commuinty on HOW TO CARE FOR SMALL ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Share Rehabed Small Animals with those going through Rehab themselves such as: Turminal Children, Senior Citezens, Wounded Warrior & their families
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18000
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IRS990EZ/WebSite0www.cheyennerescue.org
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE ARE A nondiscriminatory ORGANIZATION IN ALL THAT WE DO AND ALL THOSE THAT WE TEACH.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE ARE A nondiscriminatory ORGANIZATION IN ALL THAT WE DO AND ALL THOSE THAT WE TEACH.
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IRS990ScheduleL/LoanTable/NamePerson0KAY HENDRICKS
IRS990ScheduleL/LoanTable/NamePerson1KYLE HENDRICKS
IRS990ScheduleL/LoanTable/NamePerson2MARK GRAHAM
IRS990ScheduleL/LoanTable/NamePerson3SELMA BUCHHOLZ
IRS990ScheduleL/LoanTable/NamePerson4CODY ALLEN
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount221000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount36500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount45000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FEED ANIMALS & VET CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan1ANIMAL DAILY CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan2ANIMAL DAILY CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan3ANIMAL FEED & VET CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan4DAILY ANIMAL CARE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/TotalBalanceDue072500
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Loan from KAY HENDRICKS at prime plus 2 points;15000|Loan from KYLE HENDRICKS at prime plus 2 points;25000|Loan from MARK GRAHAM at prime plus 2 points;21000|Loan from SELMA BUCHHOLZ at prime plus 2 points;6500|Loan from CODY ALLEN at prime plus 2 points;5000^Total;72500^
IRS990ScheduleO/GeneralExplanation/Explanation1FEED AND DIRECT CARE OF ANIMALS
IRS990ScheduleO/GeneralExplanation/Explanation2general fund
IRS990ScheduleO/GeneralExplanation/Explanation3NEW & UNUSED CAGES AND SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation4reaccurring debt
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0WE ENCAGED A FIRM OUT OF SC THAT TURNED OUT TO BE A FRUD AND SCAMMED US BAD. WE ARE NOW HANDELING OUR OWN BOOKS AND FILINGS.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371633383
ReturnHeader/Filer/Name/BusinessNameLine10Cheyenne Rescue & Sanctuary Inc
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/Phone02106464703
ReturnHeader/Filer/USAddress/AddressLine109682 Kirkner Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite B 1
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782635502
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0Kyle Hendricks
ReturnHeader/Officer/Phone02106464703
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T23:21:50-07:00

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