Civic Intelligence

Central Florida Weimaraner & Dog Rescue Inc

EIN 45-3711133 • 501(c)3 • Port Saint Lucie, FL

Profile

Medical care for rescued dogs

22600 Glades Cut Off RoadPort Saint Lucie, FL 34987-2624

www.lifelinedogrescue.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$96,176

Up $5,598 (+6.2%) from 2021

Liabilities

$12,649

No earlier filing loaded for comparison.

Net Assets

Down

$83,527

Down $7,051 (-7.8%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$124,066

Up $54,503 (+78%) from 2021

Expenses

Up

$103,159

Up $37,518 (+57%) from 2021

Net Income

Up

$20,907

Up $16,985 (+433%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2012: $933Liabilities 2012: $2,0992012Assets 2013: $2,404Liabilities 2013: $3,9382013Assets 2014: $11,546Liabilities 2014: $3,0182014Assets 2015: $95,531Liabilities 2015: $5,7782015Assets 2016: $93,285Liabilities 2016: $02016Assets 2017: $83,449Liabilities 2017: $10,0942017Assets 2018: $90,222Liabilities 2018: $5,0452018Assets 2019: $84,653Liabilities 2019: $02019Assets 2020: $86,658Net Assets 2020: $86,6582020Assets 2021: $90,578Net Assets 2021: $90,5782021Assets 2023: $96,176Liabilities 2023: $12,649Net Assets 2023: $83,5272023

Highlighted filing

2023

Assets$96,176
Liabilities$12,649
Net Assets$83,527
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $31,017Expenses 2012: $32,183Net Income 2012: -$1,1662012Revenue 2013: $26,013Expenses 2013: $26,381Net Income 2013: -$3682013Revenue 2014: $72,473Expenses 2014: $62,411Net Income 2014: $10,0622014Revenue 2015: $134,771Expenses 2015: $53,546Net Income 2015: $81,2252015Revenue 2016: $105,266Expenses 2016: $109,443Net Income 2016: -$4,1772016Revenue 2017: $105,348Expenses 2017: $125,278Net Income 2017: -$19,9302017Revenue 2018: $129,811Expenses 2018: $117,989Net Income 2018: $11,8222018Revenue 2019: $108,185Expenses 2019: $108,708Net Income 2019: -$5232019Revenue 2020: $94,992Expenses 2020: $92,577Net Income 2020: $2,4152020Revenue 2021: $69,563Expenses 2021: $65,641Net Income 2021: $3,9222021Revenue 2023: $124,066Expenses 2023: $103,159Net Income 2023: $20,9072023

Highlighted filing

2023

Revenue$124,066
Expenses$103,159
Net Income$20,907
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,176
Liabilities
$12,649
Net assets
$83,527
Revenue
$124,066
Expenses
$103,159
Net income
$20,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.84$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.95$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$1.08$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.90$0.05$1.30$1.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.83$0.10$1.05$1.25$0.20
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.96$0.06$1.35$0.54$0.81
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.72$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.31$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$185,253
Mission and Program Overview

Mission

Our mission is to save rehabilitate unwanted neglected abused dogs we are breed specific with weimaraners but also take some other breeds that are in a dire situation . We get them healthy trained and prepared for a new screened forever home. We also work to educate the public on the importance of spay neuter and advocate against hoarding situations, puppy mills, back yard and commercial breeding to reduce the unwanted animal population.

Medical care for rescued dogs

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO SAVE & REHABILITATE UNWANTED, NEGLECTED AND ABUSED DOGS. WE ARE BREED SPECIFIC WITH WEIMARANERS BUT ALSO TAKE SOME OTHER BREEDS THAT ARE IN A DIRE SITUATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MURPHYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Weimaraner & Dog Rescue Inc
EIN
45-3711133
Address
22600 GLADES CUT OFF ROAD, PORT SAINT LUCIE, FL 34987-2624

Signing Officer

Name
Kimberly a Murphy
Title
Manager
Phone
7723426880
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Paramount Tax & Accounting CPAs
Address
400 SE Flamingo Ave, Stuart, FL 34996
Preparer
Ken Halperin CPA
Phone
7722838500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,533auto expense 12,389bank service charges 17dog food 6,308dog supplies 7,633grooming 50internet fees 809licenses & fees 128meals & entertainment 1,502medications 308office supplies 6,718other supplies 2,394insurance 20,520telephone 1,729real estate taxes 1,601storage 849vet fees 17,849donations 282”

Description of other assets Part II line 24

“Category beginning of year end of yeartrucks & trailers net of depr 0 26,133misc receivables 0 12,081”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank note payable 0 12,649”

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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY A MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07723426880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022600 GLADES CUTOFF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043526
IRS990EZ/CostOrOtherBasisExpenseSaleAmt061187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096176
IRS990EZ/GainOrLossFromSaleOfAssetsAmt080540
IRS990EZ/GrossReceiptsAmt0185253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061187
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083527
IRS990EZ/OccupancyRentUtltsAndMaintAmt08284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038214
IRS990EZ/OtherExpensesTotalAmt087619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL CARE FOR RESCUED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO SAVE & REHABILITATE UNWANTED, NEGLECTED AND ABUSED DOGS. WE ARE BREED SPECIFIC WITH WEIMARANERS BUT ALSO TAKE SOME OTHER BREEDS THAT ARE IN A DIRE SITUATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0141727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043526
IRS990ScheduleA/Total509Grp/TotalAmt043526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,533AUTO EXPENSE 12,389BANK SERVICE CHARGES 17DOG FOOD 6,308DOG SUPPLIES 7,633GROOMING 50INTERNET FEES 809LICENSES & FEES 128MEALS & ENTERTAINMENT 1,502MEDICATIONS 308OFFICE SUPPLIES 6,718OTHER SUPPLIES 2,394INSURANCE 20,520TELEPHONE 1,729REAL ESTATE TAXES 1,601STORAGE 849VET FEES 17,849DONATIONS 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRUCKS & TRAILERS NET OF DEPR 0 26,133MISC RECEIVABLES 0 12,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBANK NOTE PAYABLE 0 12,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07723426880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA WEIMARANER & DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0453711133
ReturnHeader/Filer/USAddress/AddressLine1Txt022600 GLADES CUT OFF ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349872624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Tax & Accounting CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SE Flamingo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034996
ReturnHeader/PreparerPersonGrp/PhoneNum07722838500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Halperin CPA
ReturnHeader/ReturnTs02024-03-06T13:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.