Civic Intelligence

Justin Bartlett Animal Rescue Inc

990 • Fiscal year 2019 • EIN 45-4828513

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$44,110

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$245,082

Down $12,886 (-5.0%) from 2018

Net Assets

Down

$228,672

Down $23,259 (-9.2%) from 2018

Liabilities

Up

$16,410

Up $10,373 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$1,847,351

Down $603,686 (-25%) from 2018

Expenses

Down

$1,870,610

Down $547,698 (-23%) from 2018

Net Income

Down

-$23,259

Down $55,988 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$245,082
Liabilities$16,410
Net Assets$228,672
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,847,351
Expenses$1,870,610
Net Income-$23,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,847,351
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$222,576$207,113▼ $15,463
Cash and Non-Interest-Bearing Accounts$35,392$36,458▲ $1,066
Prepaid Expenses and Deferred Charges-$1,511-
Total Assets$257,968$245,082▼ $12,886
Liabilities
Unsecured Notes Loans Payable$6,037$16,410▲ $10,373
Total Liabilities$6,037$16,410▲ $10,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,931$228,672▼ $23,259
Total Net Assets Fund Balance$251,931$228,672▼ $23,259
Total Liabilities and Net Assets / Fund Balance$257,968$245,082▼ $12,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,049$91,261$137,310
Other Land Buildings$89,873$10,596$100,469
Leasehold Improvements$71,191$4,359$75,550
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter TorresPresidentFT$44,110$44,110
Debra MamminoCFOFT$30,160$30,160
Donald WulffVice PresideFT$27,304$27,304

Board Members and Trustees

NameTitle
Janet DiamondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,376
Program Service Revenue
$1,714,628
Investment Income
$0
Other Revenue
$32,347
All Other Contributions
$100,376
Change in Net Assets
$-23,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,843
Other Expenses$712,767
Total Fundraising Expense$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,124--$930,124
Payroll Taxes$202,827--$202,827
Occupancy$141,150$14,968-$156,118
All Other Expenses$96,551$4,610$418$101,579
Insurance$48,822--$48,822
Other Employee Benefits$24,892--$24,892
Other Expenses$21,231--$21,231
Depreciation Depletion$15,463--$15,463
Office Expenses$3,560$2,626-$6,186
Advertising$1,208--$1,208
Travel$203--$203
Total Functional Expenses$1,847,988$22,204$418$1,870,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$16,880$16,880-$16,880
Golf Fore Paws$15,467$15,467-$15,467
Total Events$32,347$32,347-$32,347
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2

“Peter torres don wulff president vp domestic partnership”

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 conflicts 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
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Torres
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
100

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 Appendix362 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FORE PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032347
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/ExplanationTxt1PETER TORRES DON WULFF PRESIDENT VP DOMESTIC PARTNERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE TO ALL MEMBERS OF THE BOARD. THE BOARD REVIEWS THE TAX RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ALSO IN CHARGE OF ENFORCEMENTS OF CONFLICTS OF INTEREST. ALL RELEVANT ISSUES ARE BROUGHT TO THE BOARD FOR DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257968
IRS990/TotalAssetsEOYAmt0245082
IRS990/TotalAssetsGrp/BOYAmt0257968
IRS990/TotalAssetsGrp/EOYAmt0245082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100376
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01847988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06037
IRS990/TotalLiabilitiesEOYAmt016410
IRS990/TotalLiabilitiesGrp/BOYAmt06037
IRS990/TotalLiabilitiesGrp/EOYAmt016410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228672
IRS990/TotalProgramServiceExpensesAmt01847988
IRS990/TotalProgramServiceRevenueAmt01714628
IRS990/TotalReportableCompFromOrgAmt0101574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01714628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847351
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245082
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010405 SOUTHERN BLVD
IRS990/USAddress/CityNm0ROYAL PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JUSTINBARTLETTANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616841010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/AtSubmissionCreationDeviceId0E917A2F30F9D13721099BA1BC7A86ED378A5CA84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E917A2F30F9D13721099BA1BC7A86ED378A5CA84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.245.210
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:09
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/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02020-04-13T09:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,082
Liabilities
$16,410
Net assets
$228,672
Revenue
$1,847,351
Expenses
$1,870,610
Net income
-$23,259
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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