Civic Intelligence

Misfit Animal Rescue Inc

EIN 46-1009133 • 501(c)3 • Groveland, FL

Profile

To prevent cruelty to animals

17500 Tuscanooga RdGroveland, FL 34736-9736

misfitanimalrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,705

Up $3,030 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$28,705

Up $3,030 (+12%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$40,482

Down $9,196 (-19%) from 2016

Expenses

Up

$38,042

Up $13,423 (+55%) from 2016

Net Income

Down

$2,440

Down $22,619 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2013: $13,465Net Assets 2013: $13,4652013Assets 2014: $33,859Net Assets 2014: $33,8592014Assets 2015: $7,991Liabilities 2015: $7,374Net Assets 2015: $6172015Assets 2016: $25,675Liabilities 2016: $0Net Assets 2016: $25,6752016Assets 2017: $28,705Liabilities 2017: $0Net Assets 2017: $28,7052017

Highlighted filing

2017

Assets$28,705
Liabilities$0
Net Assets$28,705
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $79,450Expenses 2013: $67,990Net Income 2013: $11,4602013Revenue 2014: $78,488Expenses 2014: $58,094Net Income 2014: $20,3942014Revenue 2015: $227,108Expenses 2015: $260,350Net Income 2015: -$33,2422015Revenue 2016: $49,678Expenses 2016: $24,619Net Income 2016: $25,0592016Revenue 2017: $40,482Expenses 2017: $38,042Net Income 2017: $2,4402017

Highlighted filing

2017

Revenue$40,482
Expenses$38,042
Net Income$2,440
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,705
Liabilities
$0
Net assets
$28,705
Revenue
$40,482
Expenses
$38,042
Net income
$2,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.27$2.60$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.78$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.79$0.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.2
Gross Receipts
$40,482
Mission and Program Overview

Mission

To prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
Pet AdoptionsRescue$40,483$38,042
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda J WeberPresidentPT$0--
Kent D WeberTreasurerPT$0--
Mattie FoleyVice PresidentPT$0--
Joyce CrabtreeSecretaryPT$0--
Steve ShankDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Misfit Animal Rescue Inc
EIN
46-1009133
Address
17500 Tuscanooga Rd, Groveland, FL 34736-9736

Signing Officer

Name
Kent D Weber
Title
Treasurer
Phone
4075950738
Signed
2018-07-22
Discuss with paid preparer
No

Preparer

Firm
BMJ CPA Eustis PLC
Address
PO Box 999, Sorrento, FL 32776
Preparer
Stephen D Jennelle CPA
Phone
4077486187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Services 38,042”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Advance 4,713 4,713”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04075950738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017500 Tuscanooga Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0347369736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028705
IRS990EZ/GrossReceiptsAmt040482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0445
IRS990EZ/LandAndBuildingsGrp/EOYAmt01276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda J Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent D Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mattie Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Shank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04713
IRS990EZ/OtherExpensesTotalAmt038042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt017253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet AdoptionsRescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038042
IRS990EZ/TotalProgramServiceExpensesAmt038042
IRS990EZ/TotalRevenueAmt040482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0misfitanimalrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079450
IRS990ScheduleA/Total509Grp/TotalAmt0475206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 38,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Advance 4,713 4,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent D Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075950738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Misfit Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISF
ReturnHeader/Filer/EIN0461009133
ReturnHeader/Filer/USAddress/AddressLine1Txt017500 Tuscanooga Rd
ReturnHeader/Filer/USAddress/CityNm0Groveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347369736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041549B8B43E8A479C3532B645BD5673384053543
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05960982018288s4svoia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.231.88
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452646302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMJ CPA Eustis PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sorrento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032776
ReturnHeader/PreparerPersonGrp/PhoneNum04077486187
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Jennelle CPA
ReturnHeader/ReturnTs02018-10-15T14:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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