Civic Intelligence

Justin Bartlett Animal Rescue Inc

990 • Fiscal year 2016 • EIN 45-4828513

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2016

Organization ProfileWWW.JUSTINBARTLETTANIMALRESCUE.ORG
10405 Southern BlvdRoyal Palm Beach, FL 33411

(561) 307-8154

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,223

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$313,747

Up $162,303 (+107%) from 2015

Net Assets

Up

$276,609

Up $132,066 (+91%) from 2015

Liabilities

Up

$37,138

Up $30,237 (+438%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,532,555

Up $838,054 (+121%) from 2015

Expenses

Up

$1,415,131

Up $762,475 (+117%) from 2015

Net Income

Up

$117,424

Up $75,579 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2012: $13,775Liabilities 2012: $02012Assets 2013: $87,898Liabilities 2013: $0Net Assets 2013: $87,8982013Assets 2014: $152,598Liabilities 2014: $0Net Assets 2014: $152,5982014Assets 2015: $151,444Liabilities 2015: $6,901Net Assets 2015: $144,5432015Assets 2016: $313,747Liabilities 2016: $37,138Net Assets 2016: $276,6092016Assets 2017: $281,495Liabilities 2017: $20,445Net Assets 2017: $261,0502017Assets 2018: $257,968Liabilities 2018: $6,037Net Assets 2018: $251,9312018Assets 2019: $245,082Liabilities 2019: $16,410Net Assets 2019: $228,6722019Assets 2020: $488,184Liabilities 2020: $173,482Net Assets 2020: $314,7022020Assets 2021: $479,791Liabilities 2021: $162,437Net Assets 2021: $317,3542021Assets 2022: $350,990Liabilities 2022: $163,651Net Assets 2022: $187,3392022Assets 2023: $308,934Liabilities 2023: $16,628Net Assets 2023: $292,3062023Assets 2024: $531,609Liabilities 2024: $10,709Net Assets 2024: $520,9002024

Highlighted filing

2016

Assets$313,747
Liabilities$37,138
Net Assets$276,609
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $143,085Expenses 2012: $129,310Net Income 2012: $13,7752012Revenue 2013: $361,199Expenses 2013: $287,076Net Income 2013: $74,1232013Revenue 2014: $446,672Expenses 2014: $434,709Net Income 2014: $11,9632014Revenue 2015: $694,501Expenses 2015: $652,656Net Income 2015: $41,8452015Revenue 2016: $1,532,555Expenses 2016: $1,415,131Net Income 2016: $117,4242016Revenue 2017: $2,261,436Expenses 2017: $2,276,995Net Income 2017: -$15,5592017Revenue 2018: $2,451,037Expenses 2018: $2,418,308Net Income 2018: $32,7292018Revenue 2019: $1,847,351Expenses 2019: $1,870,610Net Income 2019: -$23,2592019Revenue 2020: $2,117,453Expenses 2020: $2,029,800Net Income 2020: $87,6532020Revenue 2021: $2,845,035Expenses 2021: $2,842,383Net Income 2021: $2,6522021Revenue 2022: $2,947,456Expenses 2022: $3,077,471Net Income 2022: -$130,0152022Revenue 2023: $3,378,932Expenses 2023: $3,440,911Net Income 2023: -$61,9792023Revenue 2024: $3,787,789Expenses 2024: $3,559,195Net Income 2024: $228,5942024

Highlighted filing

2016

Revenue$1,532,555
Expenses$1,415,131
Net Income$117,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2016
Return Version
2016v3.0
Gross Receipts
$1,533,740
Mission and Program Overview

Mission

To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,725$184,572▲ $106,847
Cash and Non-Interest-Bearing Accounts$73,719$129,175▲ $55,456
Total Assets$151,444$313,747▲ $162,303
Liabilities
Other Liabilities$6,901$27,398▲ $20,497
Unsecured Notes Loans Payable-$9,740-
Total Liabilities$6,901$37,138▲ $30,237
Net Assets / Fund Balance
Unrestricted Net Assets$144,543$276,609▲ $132,066
Total Net Assets Fund Balance$144,543$276,609▲ $132,066
Total Liabilities and Net Assets / Fund Balance$151,444$313,747▲ $162,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,202$51,108$137,310
Other Land Buildings$98,370$2,099$100,469
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TorresPresidentPT$38,223$38,223
Donald WulffVice PresidePT$18,763$18,763

Board Members and Trustees

NameTitle
Deana HicksDirector
Deven SotoDirector
Richard BartlettDirector
Debra MamminoCFO
Kathy McneilRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$126,121
Program Service Revenue
$1,371,459
Investment Income
$0
Other Revenue
$34,975
All Other Contributions
$126,121
Change in Net Assets
$117,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,138
Salaries, Compensation, and Employee Benefits$653,993
Total Fundraising Expense$2,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,141--$630,141
All Other Expenses$102,055$1,450$2,650$106,155
Occupancy$70,798$5,803-$76,601
Other Expenses$58,566--$58,566
Other Employee Benefits$23,852--$23,852
Insurance$19,448--$19,448
Depreciation Depletion$12,746$5,381-$18,127
Office Expenses$8,755$3,003-$11,758
Advertising$6,384--$6,384
Travel$2,195--$2,195
Fees for Services Accounting$964--$964
Interest$189--$189
Total Functional Expenses$1,396,844$15,637$2,650$1,415,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,160
Fundraising Direct Expenses$1,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Paws$15,806$15,806$1,000$14,806
Harley Davison$5,051$5,051-$5,051
Total Events$20,857$20,857$1,000$19,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$17,399
Payroll Taxes$9,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The tax return is available to all members of the board. The board reviews the tax return prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is also in charge of enforcements of conflics of interest. All relevant issues are brought to the board for discussion and vote.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Justin Bartlett Animal Rescue Inc
EIN
45-4828513
Phone
5613078154
Address
10405 SOUTHERN BLVD, ROYAL PALM BEACH, FL 33411

Signing Officer

Name
Peter Torres
Title
President
Phone
5616841010
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Torres
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
30

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 NW BOCA RATON BLVD STE 100, BOCA RATON, FL 33431
Preparer
Robert N Rosen CPA
Phone
5614474000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097962
IRS990ScheduleA/Total509Grp/TotalAmt03001337
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03176339
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02099
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt027398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FORE PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEY DAVISON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05051
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05051
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019857
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE TO ALL MEMBERS OF THE BOARD. THE BOARD REVIEWS THE TAX RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ALSO IN CHARGE OF ENFORCEMENTS OF CONFLICS OF INTEREST. ALL RELEVANT ISSUES ARE BROUGHT TO THE BOARD FOR DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415131
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037138
IRS990/TotalLiabilitiesGrp/BOYAmt06901
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IRS990/TotalProgramServiceExpensesAmt01396844
IRS990/TotalProgramServiceRevenueAmt01371459
IRS990/TotalReportableCompFromOrgAmt056986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532555
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313747
IRS990/TravelGrp/ProgramServicesAmt02195
IRS990/TravelGrp/TotalAmt02195
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JUSTINBARTLETTANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616841010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN BARTLETT ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0454828513
ReturnHeader/Filer/PhoneNum05613078154
ReturnHeader/Filer/USAddress/AddressLine1Txt010405 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08711D59C49CA54B559B5E0E794424D7B7E6658CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08711D59C49CA54B559B5E0E794424D7B7E6658CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 NW BOCA RATON BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05614474000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02017-05-25T16:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,747
Liabilities
$37,138
Net assets
$276,609
Revenue
$1,532,555
Expenses
$1,415,131
Net income
$117,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$3.79$3.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$3.38$3.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$2.85$2.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.31$2.12$2.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.85$1.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$2.45$2.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$2.26$2.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.53$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01