Civic Intelligence

Xtreme Rescue Inc

990EZ • Fiscal year 2017 • EIN 46-1529298

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.FACEBOOK.COM/XTREMERESCUEINC
14454 SW 298 TerraceHomestead, FL 33033

(305) 247-6555

Siviq Scores

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

Liabilities / Assets

98th percentile

3.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,298

Up $604 (+22%) from 2016

Net Assets

Up

-$8,809

Up $830 (+8.6%) from 2016

Liabilities

Down

$12,107

Down $226 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$10,403

Down $1,715 (-14%) from 2016

Expenses

Down

$9,573

Down $5,062 (-35%) from 2016

Net Income

Up

$830

Up $3,347 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2013: $7,616Liabilities 2013: $0Net Assets 2013: $7,6162013Assets 2014: $7,875Liabilities 2014: $5,500Net Assets 2014: $2,3752014Assets 2016: $2,694Liabilities 2016: $12,333Net Assets 2016: -$9,6392016Assets 2017: $3,298Liabilities 2017: $12,107Net Assets 2017: -$8,8092017Assets 2018: $785Liabilities 2018: $14,577Net Assets 2018: -$13,7922018Assets 2019: $4,185Liabilities 2019: $21,160Net Assets 2019: -$16,9752019Assets 2020: $7,788Liabilities 2020: $14,474Net Assets 2020: -$6,6862020

Highlighted filing

2017

Assets$3,298
Liabilities$12,107
Net Assets-$8,809
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $58,105Expenses 2013: $54,141Net Income 2013: $3,9642013Revenue 2014: $59,294Expenses 2014: $64,335Net Income 2014: -$5,0412014Revenue 2016: $12,118Expenses 2016: $14,635Net Income 2016: -$2,5172016Revenue 2017: $10,403Expenses 2017: $9,573Net Income 2017: $8302017Revenue 2018: $12,594Expenses 2018: $17,577Net Income 2018: -$4,9832018Revenue 2019: $24,841Expenses 2019: $28,024Net Income 2019: -$3,1832019Revenue 2020: $40,664Expenses 2020: $30,375Net Income 2020: $10,2892020

Highlighted filing

2017

Revenue$10,403
Expenses$9,573
Net Income$830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$10,403
Mission and Program Overview

Mission

To rescue and administer care to animals

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE ABANDONED PETS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE CYBULSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Xtreme Rescue Inc
EIN
46-1529298
Address
14454 SW 298 TERRACE, HOMESTEAD, FL 33033

Signing Officer

Name
Mollie Cybulski
Title
President
Phone
3052476555
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Taxservice of So FL Inc
Address
29035 SW 152 Ave, Homestead, FL 33033
Preparer
Susan Kelley
Phone
3052460777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary medical fees 8,465boarding & training 950licenses and fees 50supplies 108”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from director 12,333 12,107”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0MOLLIE CYBULSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03052476555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 900703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03298
IRS990EZ/GrossReceiptsAmt010403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt012107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE CYBULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND ADMINISTER CARE TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE ABANDONED PETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/XTREMERESCUEINC
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/Total509Grp/TotalAmt0139920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139920
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER MEDICAL EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOLLIE CYBULSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY MEDICAL FEES 8,465BOARDING & TRAINING 950LICENSES AND FEES 50SUPPLIES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM DIRECTOR 12,333 12,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE CYBULSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052476555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0461529298
ReturnHeader/Filer/USAddress/AddressLine1Txt014454 SW 298 TERRACE
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3515D3ACA99F4054746E800F706DFBA303F4AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3515D3ACA99F4054746E800F706DFBA303F4AF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06514762018212o5xyjla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.144.111
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm013:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650279066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxservice of So FL Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029035 SW 152 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homestead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033033
ReturnHeader/PreparerPersonGrp/PhoneNum03052460777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Kelley
ReturnHeader/ReturnTs02018-07-31T13:31:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,298
Liabilities
$12,107
Net assets
-$8,809
Revenue
$10,403
Expenses
$9,573
Net income
$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.79$14.5$6.69$40.7$30.4$10.3
2019Detailed filing. Detailed filing data is available for this year.$4.19$21.2$17.0$24.8$28.0$3.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$14.6$13.8$12.6$17.6$4.98
2017Detailed filing. Detailed filing data is available for this year.$3.30$12.1$8.81$10.4$9.57$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.69$12.3$9.64$12.1$14.6$2.52
2014Detailed filing. Detailed filing data is available for this year.$7.88$5.50$2.38$59.3$64.3$5.04
2013Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$58.1$54.1$3.96