Civic Intelligence

Misfit Animal Rescue Inc.

990EZ • Fiscal year 2016 • EIN 46-1009133

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilemisfitanimalrescue.com
17500 Tuscanooga RdGroveland, FL 34736-9736

(407) 595-0738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,675

Up $17,684 (+221%) from 2015

Net Assets

Up

$25,675

Up $25,058 (+4061%) from 2015

Liabilities

Down

$0

Down $7,374 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$49,678

Down $177,430 (-78%) from 2015

Expenses

Down

$24,619

Down $235,731 (-91%) from 2015

Net Income

Up

$25,059

Up $58,301 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$25,675
Liabilities$0
Net Assets$25,675
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$49,678
Expenses$24,619
Net Income$25,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$49,678
Mission and Program Overview

Mission

To prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
Pet AdoptionsRescue-$24,619
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-07
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 24,619”

Other changes in net assets or fund balances Part I line 20

“Description AmountN/P Penn Vet (7,374)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Advance 4,814 4,713”

Raw XML Appendix165 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/PersonNm0Kent D Weber
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0347369736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt049678
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0445
IRS990EZ/LandAndBuildingsGrp/EOYAmt0445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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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/BOYAmt04814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04713
IRS990EZ/OtherChangesInNetAssetsAmt0-7374
IRS990EZ/OtherExpensesTotalAmt024619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prevent cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt029874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet AdoptionsRescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024619
IRS990EZ/TotalProgramServiceExpensesAmt024619
IRS990EZ/TotalRevenueAmt049678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0misfitanimalrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/Total509Grp/TotalAmt0439978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services 24,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountN/P Penn Vet (7,374)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRent Advance 4,814 4,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent D Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075950738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FederalOriginalSubmissionId05960982017133pfysfmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.131.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm007:12:57
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Jennelle CPA
ReturnHeader/ReturnTs02017-05-12T07:52:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,675
Liabilities
$0
Net assets
$25,675
Revenue
$49,678
Expenses
$24,619
Net income
$25,059
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