Civic Intelligence

Capitol Area Rescue Effort Inc.

990EZ • Fiscal year 2015 • EIN 45-2480616

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

PO Box 575Sandston, VA 23150

(804) 291-7918

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$67,545

No earlier filing loaded for comparison.

Net Assets

$52,348

No earlier filing loaded for comparison.

Liabilities

$15,197

No earlier filing loaded for comparison.

Revenue

$133,704

No earlier filing loaded for comparison.

Expenses

$90,649

No earlier filing loaded for comparison.

Net Income

$43,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $67,545Liabilities 2015: $15,197Net Assets 2015: $52,3482015Assets 2016: $57,481Liabilities 2016: $10,809Net Assets 2016: $46,6722016Assets 2017: $55,290Liabilities 2017: $6,2662017Assets 2018: $73,837Liabilities 2018: $25,7212018Assets 2019: $69,489Liabilities 2019: $19,0202019Assets 2020: $30,285Liabilities 2020: $14,126Net Assets 2020: $16,1592020Assets 2021: $66,743Liabilities 2021: $9,232Net Assets 2021: $57,5112021Assets 2022: $143,363Net Assets 2022: $143,3632022Assets 2023: $235,044Liabilities 2023: $02023Assets 2024: $225,605Net Assets 2024: $225,6052024

Highlighted filing

2015

Assets$67,545
Liabilities$15,197
Net Assets$52,348

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $133,704Expenses 2015: $90,649Net Income 2015: $43,0552015Revenue 2016: $91,441Expenses 2016: $98,517Net Income 2016: -$7,0762016Revenue 2017: $120,880Expenses 2017: $122,245Net Income 2017: -$1,3652017Revenue 2018: $115,769Expenses 2018: $111,177Net Income 2018: $4,5922018Revenue 2019: $133,193Expenses 2019: $130,840Net Income 2019: $2,3532019Revenue 2020: $109,204Expenses 2020: $103,517Net Income 2020: $5,6872020Revenue 2021: $114,596Expenses 2021: $73,244Net Income 2021: $41,3522021Revenue 2022: $172,379Expenses 2022: $86,527Net Income 2022: $85,8522022Revenue 2023: $199,743Expenses 2023: $108,062Net Income 2023: $91,6812023Revenue 2024: $76,014Expenses 2024: $85,453Net Income 2024: -$9,4392024

Highlighted filing

2015

Revenue$133,704
Expenses$90,649
Net Income$43,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$134,308
Mission and Program Overview

Mission

The mission of c.a.r.e. Is to rescue dogs from abuse and neglect situations and work to pair them with loving, permanent homes through a thorough and rigorous adoption process.

The mission of c.a.r.e is to rescue dogs from abuse and neglect situations and work to pair them with loving, permanent homes through a thorough and rigorous adoption procedure.

Program Services

DescriptionGrantsExpenses
PET ADOPTIONS AND SALES.-$69,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA J POWELLPresident-$0--
DANIEL G POWELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Capitol Area Rescue Effort Inc
EIN
45-2480616
Address
PO BOX 575, SANDSTON, VA 23150

Signing Officer

Name
Victoria J Powell
Title
President
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
John T Caldwell CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,814 office expense 242 travel 10,765 interest expense 518 insurance 1,747 food/supplies/maintenance 21,644 medical 43,409 training 251 pull fees 2,135 miscellaneous 1,170 grooming 659 non-investment depreciation 4,878 total 89,232

Form 990-ez, Part I, Line 20

Adjustment to net assets 4,069

Form 990-ez, Part II, Line 24

27,800 70,000 less accumulated depreciation 7,230 12,293 total 20,570 57,707

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 19,477 15,197

Form 990-ez, Part III

The mission of c.a.r.e is to rescue dogs from abuse and neglect situations and work to pair them with loving, permanent homes through a thorough and rigorous adoption procedure.

Raw XML Appendix133 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/ZIPCd023150
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,814 OFFICE EXPENSE 242 TRAVEL 10,765 INTEREST EXPENSE 518 INSURANCE 1,747 FOOD/SUPPLIES/MAINTENANCE 21,644 MEDICAL 43,409 TRAINING 251 PULL FEES 2,135 MISCELLANEOUS 1,170 GROOMING 659 NON-INVESTMENT DEPRECIATION 4,878 TOTAL 89,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO NET ASSETS 4,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt227,800 70,000 LESS ACCUMULATED DEPRECIATION 7,230 12,293 TOTAL 20,570 57,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 19,477 15,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF C.A.R.E IS TO RESCUE DOGS FROM ABUSE AND NEGLECT SITUATIONS AND WORK TO PAIR THEM WITH LOVING, PERMANENT HOMES THROUGH A THOROUGH AND RIGOROUS ADOPTION PROCEDURE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CALDWELL CPA
ReturnHeader/ReturnTs02016-06-27T15:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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