Civic Intelligence

Columbus Pet Rescue

990EZ • Fiscal year 2019 • EIN 46-1549971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,850

Up $4,652 (+145%) from 2018

Net Assets

$7,850

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$85,132

Down $19,506 (-19%) from 2018

Expenses

Down

$80,481

Down $25,530 (-24%) from 2018

Net Income

Up

$4,651

Up $6,024 (+439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $7,8502019Assets 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

2019

Assets$7,850
Liabilities$0
Net Assets$7,850
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$85,132
Expenses$80,481
Net Income$4,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$85,132
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.-$80,481
Compensation and Service Providers
Top Officer Pay77th 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
Nationwide$26,242$26,242-$26,242
Crew/osu$20,349$20,349-$20,349
Total Events$46,591$46,591-$46,591
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
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Vineyard & Co LLC
Address
4900 Reed Rd Ste 128, COLUMBUS, OH 43220-3164
Preparer
Melissa Vineyard
Phone
6144869671
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Total expenses for spaying and neutering animals”

Raw XML Appendix144 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/BOYAmt03198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07850
IRS990EZ/FundraisingGrossIncomeAmt046591
IRS990EZ/GrossReceiptsAmt085132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07850
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/OtherExpensesTotalAmt080481
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/ProgramServiceExpensesAmt080481
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt046591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080481
IRS990EZ/TotalProgramServiceExpensesAmt080481
IRS990EZ/TotalRevenueAmt085132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBUSPETRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301772
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301772
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301772
IRS990ScheduleA/TotalSupportAmt0301772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONWIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CREW/OSU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES FOR SPAYING AND NEUTERING ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0310FAE2E4A675330EA1C97467A0960AC6E7035ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E48B03E6D37EA5A742AFE75F406C289045B204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03196992020195j001845
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.101.235.45
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/ZIPCd0432203164
ReturnHeader/PreparerPersonGrp/PhoneNum06144869671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA VINEYARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T13:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,850
Liabilities
$0
Net assets
$7,850
Revenue
$85,132
Expenses
$80,481
Net income
$4,651
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