Civic Intelligence

Unknown Organization

EIN 42-1579071 • 501(c)3

PO Box 21177330917
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

-$2,716

Down $4,135 (-291%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$14,611

Down $62,902 (-81%) from 2012

Expenses

Down

$18,746

Down $72,532 (-79%) from 2012

Net Income

Up

-$4,135

Up $9,630 (+70%) from 2012

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,751Liabilities 2011: $0Net Assets 2011: $10,7512011Assets 2012: $1,419Liabilities 2012: $02012Assets 2013: -$2,716Liabilities 2013: $02013

Highlighted filing

2013

Assets-$2,716
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $91,119Expenses 2011: $85,399Net Income 2011: $5,7202011Revenue 2012: $77,513Expenses 2012: $91,278Net Income 2012: -$13,7652012Revenue 2013: $14,611Expenses 2013: $18,746Net Income 2013: -$4,1352013

Highlighted filing

2013

Revenue$14,611
Expenses$18,746
Net Income-$4,135

Filings

Latest Detailed Filing

The latest 2013 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
Oct 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1579071
Raw XML Appendix157 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/BOY05031
IRS990EZ/CashSavingsAndInvestments/EOY010316
IRS990EZ/ContributionsGiftsGrantsEtc062942
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05720
IRS990EZ/FeesAndOthPymtToIndContractors063205
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05031
IRS990EZ/NetAssetsOrFundBalancesBOY05031
IRS990EZ/NetAssetsOrFundBalances/EOY010751
IRS990EZ/NetAssetsOrFundBalancesEOY010751
IRS990EZ/OccupancyRentUtilitiesAndMaint0416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 211773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 211773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 211773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 211773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA GLEITZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER BLANCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PREIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0435
IRS990EZ/OtherExpensesTotal021306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUEING AND ADOPTING OUT PETS
IRS990EZ/PrintingPublicationsPostage0472
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE AWARENESS OF MEMBERS OF THE COMMUNITY TO PROBLEMS AND CHALLENGES OF THE OVER POPULATION OF COMPANION ANIMALS AND OTHER ANIMALS WELFARE ISSUES BY RESCUING AND ADOPTIN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue028174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 211773
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030917
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM WYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07069550438
IRS990EZ/TotalAssets/BOY05031
IRS990EZ/TotalAssets/EOY010751
IRS990EZ/TotalExpenses085399
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue091119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCSRAHAPPYTAILSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090108136
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07815
IRS990ScheduleA/Total509/Total0108136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07815
IRS990ScheduleA/TotalSupportTotal/Total0108136
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FOSTER 4174 FUNDRAISING 5101 INSURANCE 804 MISC 864 OFFICE 875 SUPPLIES 7425 BANK CHARGES 23 LICENSE 75 UNSUCCESSFUL ADOPTION 1965
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 435
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421579071
ReturnHeader/Filer/Name/BusinessNameLine10CSRA HAPPY TAILS RESCUE
ReturnHeader/Filer/NameControl0CSRA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 211773
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0BARBARA GLEITZMANN
ReturnHeader/Officer/Phone07069550438
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM E MURPHY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2416
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030809
ReturnHeader/Preparer/Name0WILLIAM E MURPHY CPA
ReturnHeader/Preparer/Phone07068690100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T16:29:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.