Civic Intelligence

Country Acres Rescue

EIN 43-1933046 • 501(c)3 • Ballwin, MO

Profile

TO SAFELY RESCUE ANIMALS

739 Weidman RdBallwin, MO 63011-4207

countryacresrescue.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$90,955

Down $10,593 (-10%) from 2023

Liabilities

Down

$40,648

Down $1,908 (-4.5%) from 2023

Net Assets

Down

$52,120

Down $6,872 (-12%) from 2023

Revenue

Up

$90,387

Up $3,493 (+4.0%) from 2023

Expenses

Up

$97,259

Up $7,004 (+7.8%) from 2023

Net Income

Down

-$6,872

Down $3,511 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,706Net Assets 2010: $31,7062010Assets 2011: $22,008Net Assets 2011: $22,0082011Assets 2012: $25,186Liabilities 2012: $02012Assets 2013: $25,446Net Assets 2013: $25,4462013Assets 2014: $29,799Net Assets 2014: $29,7992014Assets 2015: $34,913Net Assets 2015: $34,9132015Assets 2019: $74,647Liabilities 2019: $02019Assets 2021: $81,975Liabilities 2021: $0Net Assets 2021: $81,9752021Assets 2022: $132,928Liabilities 2022: $70,575Net Assets 2022: $62,3532022Assets 2023: $101,548Liabilities 2023: $42,556Net Assets 2023: $58,9922023Assets 2024: $90,955Liabilities 2024: $40,648Net Assets 2024: $52,1202024

Highlighted filing

2024

Assets$90,955
Liabilities$40,648
Net Assets$52,120

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $27,888Expenses 2010: $17,795Net Income 2010: $10,0932010Revenue 2011: $16,397Expenses 2011: $26,095Net Income 2011: -$9,6982011Revenue 2012: $28,639Expenses 2012: $25,460Net Income 2012: $3,1792012Revenue 2013: $24,027Expenses 2013: $23,767Net Income 2013: $2602013Revenue 2014: $27,695Expenses 2014: $23,341Net Income 2014: $4,3542014Revenue 2015: $37,353Expenses 2015: $32,239Net Income 2015: $5,1142015Revenue 2019: $74,093Expenses 2019: $34,674Net Income 2019: $39,4192019Revenue 2021: $61,033Expenses 2021: $44,679Net Income 2021: $16,3542021Revenue 2022: $83,678Expenses 2022: $103,300Net Income 2022: -$19,6222022Revenue 2023: $86,894Expenses 2023: $90,255Net Income 2023: -$3,3612023Revenue 2024: $90,387Expenses 2024: $97,259Net Income 2024: -$6,8722024

Highlighted filing

2024

Revenue$90,387
Expenses$97,259
Net Income-$6,872

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$90,387
Mission and Program Overview

Mission

To find homes for abandoned dogs & cats

TO SAFELY RESCUE ANIMALS

Program Services

DescriptionGrantsExpenses
Adoption Fee Income-$36,231
Direct Public Support-$19,331
Donations-$17,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE N THOMPSONPresidentPT$0--
GREGORY S THOMPSONVPPT$0--
Filing and Contact Details

Filer

Filer Name
Country Acres Rescue
EIN
43-1933046
Phone
6365772007
Address
739 WEIDMAN RD, BALLWIN, MO 63011-4207

Signing Officer

Name
Catharine N Thompson
Title
President
Phone
6365772007
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
Omer Tax and Accounting LLC
Address
107 W ST LOUIS ST, PACIFIC, MO 63069
Preparer
Gregory Omer Ea
Phone
6362572211
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: REWARDS Amount: 1425

Part I, line 16

Description: AUTO Amount: 297

Part I, line 16

Description: BANK FEES Amount: 60

Part I, line 16

Description: CREDIT CARD FEES Amount: 3485

Part I, line 16

Description: VENDING Amount: 377

Part I, line 16

Description: INSURANCE Amount: 2076

Part I, line 16

Description: LICENSES Amount: 388

Part I, line 16

Description: MICROCHIPS Amount: 1360

Part I, line 16

Description: OFFICE SUPPLIES Amount: 246

Part I, line 16

Description: PERSONAL PROP TAX Amount: 29

Part I, line 16

Description: LEGAL AND PROFESSIONAL Amount: 715

Part I, line 16

Description: RENT Amount: 35000

Part I, line 16

Description: REPAIRS Amount: 554

Part I, line 16

Description: VET/MEDICAL Amount: 36326

Part I, line 16

Description: VOLUNTEER EXPENSES Amount: 844

Part I, line 16

Description: WEBSITE Amount: 55

Part I, line 16

Description: SUPPLIES Amount: 2627

Part I, line 16

Description: INTEREST EXP Amount: 24

Part I, line 16

Description: PET FOOD Amount: 12796

Part II, line 24

Description: OTHER ASSETS BOY Amount: 2895 EOY Amount: 6035

Part II, line 26

Description: LOC BOY Amount: 42556 EOY Amount: 40648

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630114207
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06035
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IRS990EZ/OtherRevenueTotalAmt01425
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IRS990EZ/PrimaryExemptPurposeTxt0TO SAFELY RESCUE ANIMALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt073439
IRS990EZ/TotalRevenueAmt090387
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IRS990EZ/WebsiteAddressTxt0WWW.COUNTRYACRESRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083678
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247214
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0247214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034742
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247214
IRS990ScheduleA/TotalSupportAmt0247214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: REWARDS Amount: 1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO Amount: 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CREDIT CARD FEES Amount: 3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: VENDING Amount: 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LICENSES Amount: 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MICROCHIPS Amount: 1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE SUPPLIES Amount: 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PERSONAL PROP TAX Amount: 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LEGAL AND PROFESSIONAL Amount: 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RENT Amount: 35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REPAIRS Amount: 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: VET/MEDICAL Amount: 36326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: VOLUNTEER EXPENSES Amount: 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: WEBSITE Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SUPPLIES Amount: 2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: INTEREST EXP Amount: 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PET FOOD Amount: 12796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: OTHER ASSETS BOY Amount: 2895 EOY Amount: 6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: LOC BOY Amount: 42556 EOY Amount: 40648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE N THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365772007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY ACRES RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0431933046
ReturnHeader/Filer/PhoneNum06365772007
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 WEIDMAN RD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630114207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471618954
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W ST LOUIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063069
ReturnHeader/PreparerPersonGrp/PhoneNum06362572211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OMER EA
ReturnHeader/ReturnTs02025-06-04T15:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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