Civic Intelligence

Compassionate Animal Rescue for Medical Aid Inc.

990 • Fiscal year 2015 • EIN 45-3324735

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.carmaoc.org
27672 Crown Valley ParkwayMission Viejo, CA 92691

(949) 830-5375

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

92nd percentile

50%

Higher net margin than 92% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,367

Up $99,130 (+159%) from 2014

Net Assets

Up

$161,367

Up $99,130 (+159%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$198,188

Up $121,433 (+158%) from 2014

Expenses

Up

$99,058

Up $18,698 (+23%) from 2014

Net Income

Up

$99,130

Up $102,735 (+2850%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2013: $65,842Liabilities 2013: $0Net Assets 2013: $65,8422013Assets 2014: $62,237Liabilities 2014: $0Net Assets 2014: $62,2372014Assets 2015: $161,367Liabilities 2015: $0Net Assets 2015: $161,3672015Assets 2016: $148,731Liabilities 2016: $0Net Assets 2016: $148,7312016Assets 2017: $134,379Liabilities 2017: $0Net Assets 2017: $134,3792017Assets 2018: $143,746Liabilities 2018: $0Net Assets 2018: $143,7462018Assets 2019: $209,955Liabilities 2019: $0Net Assets 2019: $209,9552019Assets 2020: $207,589Liabilities 2020: $0Net Assets 2020: $207,5892020Assets 2021: $213,356Liabilities 2021: $0Net Assets 2021: $213,3562021Assets 2022: $174,226Liabilities 2022: $0Net Assets 2022: $174,2262022Assets 2023: $154,727Liabilities 2023: $0Net Assets 2023: $154,7272023Assets 2024: $170,457Liabilities 2024: $0Net Assets 2024: $170,4572024

Highlighted filing

2015

Assets$161,367
Liabilities$0
Net Assets$161,367
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $105,997Expenses 2013: $43,370Net Income 2013: $62,6272013Revenue 2014: $76,755Expenses 2014: $80,360Net Income 2014: -$3,6052014Revenue 2015: $198,188Expenses 2015: $99,058Net Income 2015: $99,1302015Revenue 2016: $123,888Expenses 2016: $136,524Net Income 2016: -$12,6362016Revenue 2017: $147,852Expenses 2017: $162,204Net Income 2017: -$14,3522017Revenue 2018: $224,561Expenses 2018: $215,194Net Income 2018: $9,3672018Revenue 2019: $331,686Expenses 2019: $265,477Net Income 2019: $66,2092019Revenue 2020: $260,946Expenses 2020: $263,312Net Income 2020: -$2,3662020Revenue 2021: $241,593Expenses 2021: $235,826Net Income 2021: $5,7672021Revenue 2022: $263,390Expenses 2022: $302,520Net Income 2022: -$39,1302022Revenue 2023: $257,704Expenses 2023: $277,203Net Income 2023: -$19,4992023Revenue 2024: $302,768Expenses 2024: $287,038Net Income 2024: $15,7302024

Highlighted filing

2015

Revenue$198,188
Expenses$99,058
Net Income$99,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$198,188
Mission and Program Overview

Mission

Compassionate animal rescue for medical aid was founded by veterinary professionals dedicated to enhancing the lives of our community through our love for animals. Our purpose is to rescue sick or injured animals, provide them with necessary medical care and place them into caring homes if needed. Our resources, including veterinarians and medical facilities, separate us from traditional rescue organizations and will allow us to achieve our goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,154-
Land, Buildings, and Equipment, Net$52,396$50,981▼ $1,415
Cash and Non-Interest-Bearing Accounts$9,841$10,232▲ $391
Total Assets$62,237$161,367▲ $99,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,237$161,367▲ $99,130
Total Net Assets Fund Balance$62,237$161,367▲ $99,130
Total Liabilities and Net Assets / Fund Balance$62,237$161,367▲ $99,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,981$4,185$55,166
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tiffany Thompson DvmPresident
Christina UyenoDirector
Heather CasullDirector
Marilyn June Crook DvmSecretary
John ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,779
Program Service Revenue
$22,968
Investment Income
$0
Other Revenue
$1,441
All Other Contributions
$173,779
Change in Net Assets
$99,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,058
Total Fundraising Expense$668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,415--$1,415
All Other Expenses$400-$431$831
Fees for Services Accounting$595--$595
Other Expenses$579--$579
Office Expenses$554--$554
Advertising$236-$237$473
Information Technology$16--$16
Total Functional Expenses$98,390$0$668$99,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Compassionate Animal Rescue for
EIN
45-3324735
Address
27672 CROWN VALLEY PARKWAY, MISSION VIEJO, CA 92691

Signing Officer

Name
John Thompson
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Thompson Dvm
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
P Allen Lemas CPA Apc
Address
22952 EL TORO RD, LAKE FOREST, CA 92630
Preparer
P Allen Lemas CPA
Phone
9498305370
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“990 t and 109 were calculated originally, but tax software removed these forms during the printing process.”

FORM 990 - ORGANIZATION'S MISSION

“Compassionate animal rescue for medical aid was founded by veterinary professionals dedicated to enhancing the lives of our community through our love for animals. Our purpose is to rescue sick or injured animals, provide them with necessary medical care and place them into caring homes if needed. Our resources, including veterinarians and medical facilities, separate us from traditional rescue organizations and will allow us to achieve our goal.”

Form 990, Page 2, Part III, Line 4D

“Rescued many injured, abandoned, and sickly animals by provided life saving care to bring animals back to health and ready for adoption.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 T AND 109 WERE CALCULATED ORIGINALLY, BUT TAX SOFTWARE REMOVED THESE FORMS DURING THE PRINTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPASSIONATE ANIMAL RESCUE FOR MEDICAL AID WAS FOUNDED BY VETERINARY PROFESSIONALS DEDICATED TO ENHANCING THE LIVES OF OUR COMMUNITY THROUGH OUR LOVE FOR ANIMALS. OUR PURPOSE IS TO RESCUE SICK OR INJURED ANIMALS, PROVIDE THEM WITH NECESSARY MEDICAL CARE AND PLACE THEM INTO CARING HOMES IF NEEDED. OUR RESOURCES, INCLUDING VETERINARIANS AND MEDICAL FACILITIES, SEPARATE US FROM TRADITIONAL RESCUE ORGANIZATIONS AND WILL ALLOW US TO ACHIEVE OUR GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUED MANY INJURED, ABANDONED, AND SICKLY ANIMALS BY PROVIDED LIFE SAVING CARE TO BRING ANIMALS BACK TO HEALTH AND READY FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098390
IRS990/TotalFunctionalExpensesGrp/TotalAmt099058
IRS990/TotalGrossUBIAmt01441
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161367
IRS990/TotalOtherProgSrvcExpenseAmt01415
IRS990/TotalProgramServiceExpensesAmt098390
IRS990/TotalProgramServiceRevenueAmt022968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE ANIMAL RESCUE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL AID INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0453324735
ReturnHeader/Filer/USAddress/AddressLine1Txt027672 CROWN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330744998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P ALLEN LEMAS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022952 EL TORO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09498305370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ALLEN LEMAS CPA
ReturnHeader/ReturnTs02017-11-07T12:24:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,367
Liabilities
$0
Net assets
$161,367
Revenue
$198,188
Expenses
$99,058
Net income
$99,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.03$2.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.58$2.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.63$3.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.42$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.61$2.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.32$2.65$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.25$2.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.48$1.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.24$1.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.98$0.99$0.99
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.77$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.06$0.43$0.63