Civic Intelligence

Columbus Pet Rescue

990EZ • Fiscal year 2020 • EIN 46-1549971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(614) 870-7323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,404

Down $2,446 (-31%) from 2019

Net Assets

Down

$5,404

Down $2,445 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$65,303

Down $19,829 (-23%) from 2019

Expenses

Down

$67,749

Down $12,732 (-16%) from 2019

Net Income

Down

-$2,446

Down $7,097 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,404
Liabilities$0
Net Assets$5,404
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$65,303
Expenses$67,749
Net Income-$2,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$65,303
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.-$67,749
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Oliver
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part 1 Line 16

“Total expenses for spaying and neutering animals”

Raw XML Appendix130 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/BOYAmt07850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05404
IRS990EZ/FundraisingGrossIncomeAmt08608
IRS990EZ/GrossReceiptsAmt065303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05404
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/OtherExpensesTotalAmt067749
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/ProgramServiceExpensesAmt067749
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067749
IRS990EZ/TotalProgramServiceExpensesAmt067749
IRS990EZ/TotalRevenueAmt065303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBUSPETRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328537
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328537
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328537
IRS990ScheduleA/TotalSupportAmt0328537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES FOR SPAYING AND NEUTERING ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0461549971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA VINEYARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T17:54:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,404
Liabilities
$0
Net assets
$5,404
Revenue
$65,303
Expenses
$67,749
Net income
-$2,446
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