Civic Intelligence

Southwest Cairn Rescue

990EZ • Fiscal year 2015 • EIN 38-3725652

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SOUTHWESTCAIRNRESCUE.COM
7127 Wilderness AvenueOrange, CA 92869

(714) 538-6552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,166

Up $216 (+11%) from 2014

Net Assets

Up

$2,166

Up $216 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$1,938

Up $739 (+62%) from 2014

Expenses

Down

$1,722

Down $423 (-20%) from 2014

Net Income

Up

$216

Up $1,162 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,045Net Assets 2011: $2,0452011Assets 2012: $3,408Liabilities 2012: $0Net Assets 2012: $3,4082012Assets 2013: $2,896Liabilities 2013: $0Net Assets 2013: $2,8962013Assets 2014: $1,950Liabilities 2014: $0Net Assets 2014: $1,9502014Assets 2015: $2,166Liabilities 2015: $0Net Assets 2015: $2,1662015Assets 2016: $1,294Liabilities 2016: $0Net Assets 2016: $1,2942016Assets 2017: $1,125Liabilities 2017: $0Net Assets 2017: $1,1252017Assets 2018: $150Liabilities 2018: $0Net Assets 2018: $1502018Assets 2019: $32Liabilities 2019: $0Net Assets 2019: $322019Assets 2020: $252Liabilities 2020: $0Net Assets 2020: $2522020

Highlighted filing

2015

Assets$2,166
Liabilities$0
Net Assets$2,166
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,771Expenses 2011: $11,801Net Income 2011: -$1,0302011Revenue 2012: $7,380Expenses 2012: $6,017Net Income 2012: $1,3632012Revenue 2013: $1,618Expenses 2013: $2,130Net Income 2013: -$5122013Revenue 2014: $1,199Expenses 2014: $2,145Net Income 2014: -$9462014Revenue 2015: $1,938Expenses 2015: $1,722Net Income 2015: $2162015Revenue 2016: $3,485Expenses 2016: $4,357Net Income 2016: -$8722016Revenue 2017: $1,027Expenses 2017: $1,196Net Income 2017: -$1692017Revenue 2018: $3,430Expenses 2018: $4,405Net Income 2018: -$9752018Revenue 2019: $848Expenses 2019: $966Net Income 2019: -$1182019Revenue 2020: $1,065Expenses 2020: $845Net Income 2020: $2202020

Highlighted filing

2015

Revenue$1,938
Expenses$1,722
Net Income$216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,938
Mission and Program Overview

Mission

Assistance to cairn terriers

Program Services

DescriptionGrantsExpenses
DEDICATED TO RESCUING, FOSTERING, AND PLACING HOMELESS CAIRN TERRIERS INTO SUITABLE AND CARING LIFE-LONG HOMES.$780-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SAUNDERSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Cairn Rescue
EIN
38-3725652
Phone
7145386552
Address
7127 WILDERNESS AVENUE, ORANGE, CA 92869

Signing Officer

Name
Stephanie Saunders
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Nerrie Lisk Smith
Address
3030 OLD RANCH PKWY STE 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $286”

Other Expenses.1

“VETINARY COSTS $348”

Other Expenses.2

“SUPPLIES $256”

Other Expenses.3

“WEBSITE $228”

Other Expenses.4

“Transportation of dogs $176”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SAUNDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07145386552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07127 WILDENESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO CAIRN TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO RESCUING, FOSTERING, AND PLACING HOMELESS CAIRN TERRIERS INTO SUITABLE AND CARING LIFE-LONG HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01722
IRS990EZ/TotalProgramServiceExpensesAmt0780
IRS990EZ/TotalRevenueAmt01938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHWESTCAIRNRESCUE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755
IRS990ScheduleA/TotalSupportAmt04755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETINARY COSTS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION OF DOGS $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CAIRN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383725652
ReturnHeader/Filer/PhoneNum07145386552
ReturnHeader/Filer/USAddress/AddressLine1Txt07127 WILDERNESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PKWY STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:01:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166
Liabilities
$0
Net assets
$2,166
Revenue
$1,938
Expenses
$1,722
Net income
$216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.07$0.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.43$4.41$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.03$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.49$4.36$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.94$1.72$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.00$1.95$1.20$2.15$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.62$2.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$7.38$6.02$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$10.8$11.8$1.03