Civic Intelligence

Columbus Pet Rescue

990EZ • Fiscal year 2017 • EIN 46-1549971

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.COLUMBUSPETRESCUE.ORG
PO Box 34Columbus, OH 43216

(614) 873-3920

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,571

Up $2,014 (+79%) from 2016

Net Assets

Up

$86,205

Up $83,648 (+3271%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$83,648

Up $552 (+0.7%) from 2016

Expenses

Down

$0

Down $87,210 (-100%) from 2016

Net Income

Up

$83,648

Up $87,762 (+2133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2015: $6,671Liabilities 2015: $02015Assets 2016: $2,557Liabilities 2016: $0Net Assets 2016: $2,5572016Assets 2017: $4,571Liabilities 2017: $0Net Assets 2017: $86,2052017Assets 2018: $3,198Liabilities 2018: $02018Assets 2019: $7,850Liabilities 2019: $0Net Assets 2019: $7,8492019Assets 2020: $5,404Liabilities 2020: $0Net Assets 2020: $5,4042020Assets 2021: $30,949Liabilities 2021: $0Net Assets 2021: $30,9492021Assets 2022: $2,704Liabilities 2022: $0Net Assets 2022: $28,5942022Assets 2023: $2,664Liabilities 2023: $0Net Assets 2023: $2,6642023Assets 2024: $17,381Net Assets 2024: $17,3812024

Highlighted filing

2017

Assets$4,571
Liabilities$0
Net Assets$86,205
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $58,970Expenses 2015: $52,299Net Income 2015: $6,6712015Revenue 2016: $83,096Expenses 2016: $87,210Net Income 2016: -$4,1142016Revenue 2017: $83,648Expenses 2017: $0Net Income 2017: $83,6482017Revenue 2018: $104,638Expenses 2018: $106,011Net Income 2018: -$1,3732018Revenue 2019: $85,132Expenses 2019: $80,481Net Income 2019: $4,6512019Revenue 2020: $65,303Expenses 2020: $67,749Net Income 2020: -$2,4462020Revenue 2021: $75,563Expenses 2021: $50,018Net Income 2021: $25,5452021Revenue 2022: $156,952Expenses 2022: $159,307Net Income 2022: -$2,3552022Revenue 2023: $166,804Expenses 2023: $166,844Net Income 2023: -$402023Revenue 2024: $178,140Expenses 2024: $163,423Net Income 2024: $14,7172024

Highlighted filing

2017

Revenue$83,648
Expenses$0
Net Income$83,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$83,648
Mission and Program Overview

Mission

Rescue and adoption of animals

Program Services

DescriptionGrantsExpenses
SPAYING AND NEUTERING OF ANIMALS - WE DO TRAP AND REALEASE ANIMALS THAT CANNOT BE ADOPTED OUT THERE IS NO INCOME FOR DOING THIS.$3,000$121,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OLIVERPresidentPT$0--
DIANE KEEGANVolunteerPT$0--
CONNIE DEKKERVolunteerPT$0--
DONNA STEPHENSSecretary/TreasurerPT$0--
JEANNE TRANTORVoluntterPT$0--
JENNIFER NICOLVice-PresidentPT$0--
ILENE CASSILLASVolunteerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crew/blue.co$21,427$21,427-$21,427
Nationwide$6,599$6,599-$6,599
Total Events$28,026$28,026-$28,026
Filing and Contact Details

Filer

Filer Name
Columbus Pet Rescue
EIN
46-1549971
Phone
6148733920
Address
PO BOX 34, COLUMBUS, OH 43216

Signing Officer

Name
Lisa Oliver
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Vineyard & Co LLC
Address
4900 Reed Rd Ste 128, COLUMBUS, OH 43220
Preparer
Melissa Vineyard
Phone
6144869671
Raw XML Appendix135 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/PersonNm0DONNA STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06148707323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 BRETT COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04571
IRS990EZ/FundraisingGrossIncomeAmt028026
IRS990EZ/GrossReceiptsAmt083648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE TRANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER NICOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ILENE CASSILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAYING AND NEUTERING OF ANIMALS - WE DO TRAP AND REALEASE ANIMALS THAT CANNOT BE ADOPTED OUT THERE IS NO INCOME FOR DOING THIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121130
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0121130
IRS990EZ/TotalRevenueAmt083648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBUSPETRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157826
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0157826
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157826
IRS990ScheduleA/TotalSupportAmt0157826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONWIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CREW/BLUE.CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028026
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0461549971
ReturnHeader/Filer/PhoneNum06148733920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9368C36232D7699697CE26494A61C66937267A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D204E4C73A9F411DADA5A35C39B89875320FAB33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.31.32.53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821591155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vineyard & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Reed Rd Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144869671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA VINEYARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:18:49-04:00
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
$4,571
Liabilities
$0
Net assets
$86,205
Revenue
$83,648
Expenses
$0
Net income
$83,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.78$1.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.29$1.57$1.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.86$0.84$0.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.59$0.52$0.07