Civic Intelligence

My Children Animal Rescue Shelter

EIN 46-3029382 • 501(c)3 • Chesterfield, MO

Profile

Shelter and care for stray animals

Fine Assoc 701 Crown Ind CT Ste TChesterfield, MO 63005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,997

Down $716 (-11%) from 2015

Liabilities

Down

$0

Down $100 (-100%) from 2015

Net Assets

Down

$5,997

Down $616 (-9.3%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$21,396

Down $3,143 (-13%) from 2015

Expenses

Up

$22,012

Up $1,383 (+6.7%) from 2015

Net Income

Down

-$616

Down $4,526 (-116%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,701Liabilities 2014: $0Net Assets 2014: $2,7012014Assets 2015: $6,713Liabilities 2015: $100Net Assets 2015: $6,6132015Assets 2016: $5,997Liabilities 2016: $0Net Assets 2016: $5,9972016

Highlighted filing

2016

Assets$5,997
Liabilities$0
Net Assets$5,997
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $5,733Expenses 2014: $3,130Net Income 2014: $2,6032014Revenue 2015: $24,539Expenses 2015: $20,629Net Income 2015: $3,9102015Revenue 2016: $21,396Expenses 2016: $22,012Net Income 2016: -$6162016

Highlighted filing

2016

Revenue$21,396
Expenses$22,012
Net Income-$616
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997
Liabilities
$0
Net assets
$5,997
Revenue
$21,396
Expenses
$22,012
Net income
-$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$21.4$22.0$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.10$6.61$24.5$20.6$3.91
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.73$3.13$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$21,396
Mission and Program Overview

Mission

Shelter and care for stray animals

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER AND CARE FOR STRAY ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CARMIChairpersonFT$0--
Filing and Contact Details

Filer

Filer Name
My Children Animal Rescue Shelter
EIN
46-3029382
Address
FINE ASSOC 701 CROWN IND CT STE T, CHESTERFIELD, MO 63005

Signing Officer

Name
James Carmi
Title
President
Phone
6365329100
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Fine & Associates PC
Address
701 Crown Industrial Ct Ste T, Chesterfield, MO 63005
Preparer
Warren H Fine
Phone
6365329100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,074advertising 100dues 40auto 129bank charges 78telephone & internet 1,085miscellaneous 99food 1,371medicines 955supplies 3,914veternarian fes 3,926repair maintenance 333professional fees 3,476taxes & licenses 125website 164”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother 100 0”

Raw XML Appendix120 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/PersonNm0FINE ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06365329100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 CROWN INDUSTRIAL CT STE T
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05997
IRS990EZ/GrossReceiptsAmt021396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06713
IRS990EZ/LandAndBuildingsGrp/EOYAmt05639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05997
IRS990EZ/OccupancyRentUtltsAndMaintAmt04958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CARMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND CARE FOR STRAY ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER AND CARE FOR STRAY ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/Total509Grp/TotalAmt051668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,074ADVERTISING 100DUES 40AUTO 129BANK CHARGES 78TELEPHONE & INTERNET 1,085MISCELLANEOUS 99FOOD 1,371MEDICINES 955SUPPLIES 3,914VETERNARIAN FES 3,926REPAIR MAINTENANCE 333PROFESSIONAL FEES 3,476TAXES & LICENSES 125WEBSITE 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365329100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY CHILDREN ANIMAL RESCUE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0463029382
ReturnHeader/Filer/USAddress/AddressLine1Txt0FINE ASSOC 701 CROWN IND CT STE T
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8924A5DA34B141ECE03294997F843029BAD762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8924A5DA34B141ECE03294997F843029BAD762
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04316442017256at4xune
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.10
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm011:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431879966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Crown Industrial Ct Ste T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365329100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren H Fine
ReturnHeader/ReturnTs02017-09-13T11:29:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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