Civic Intelligence

Ozzie to the Rescue

EIN 46-3383709 • 501(c)3 • Catawba, SC

Pub. 78 Eligible990-N Coverage

Profile

Committed to the rescue, care and providing services to other rescue, cruelty prevention organizations from alabama to maine. Professional care, transportation, and assistance in finding homes for challenged pets.

718 Will Jones CirCatawba, SC 29704-8786

www.ozzietotherescue.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

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 2017

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,537

Down $10,929 (-35%) from 2016

Liabilities

Down

$18,180

Down $8,360 (-31%) from 2016

Net Assets

Down

$2,357

Down $2,569 (-52%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$45,164

Down $34,966 (-44%) from 2016

Expenses

Down

$47,733

Down $42,763 (-47%) from 2016

Net Income

Up

-$2,569

Up $7,797 (+75%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2015: $50,768Liabilities 2015: $35,476Net Assets 2015: $15,2922015Assets 2016: $31,466Liabilities 2016: $26,540Net Assets 2016: $4,9262016Assets 2017: $20,537Liabilities 2017: $18,180Net Assets 2017: $2,3572017

Highlighted filing

2017

Assets$20,537
Liabilities$18,180
Net Assets$2,357
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2015: $74,477Expenses 2015: $69,684Net Income 2015: $4,7932015Revenue 2016: $80,130Expenses 2016: $90,496Net Income 2016: -$10,3662016Revenue 2017: $45,164Expenses 2017: $47,733Net Income 2017: -$2,5692017

Highlighted filing

2017

Revenue$45,164
Expenses$47,733
Net Income-$2,569
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$20,537
Liabilities
$18,180
Net assets
$2,357
Revenue
$45,164
Expenses
$47,733
Net income
-$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.5$18.2$2.36$45.2$47.7$2.57
2016Detailed filing. Detailed filing data is available for this year.$31.5$26.5$4.93$80.1$90.5$10.4
2015Detailed filing. Detailed filing data is available for this year.$50.8$35.5$15.3$74.5$69.7$4.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$45,164
Mission and Program Overview

Mission

Committed to the rescue, care and providing services to other rescue, cruelty prevention organizations from alabama to maine. Professional care, transportation, and assistance in finding homes for challenged pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,863$14,918▼ $9,945
Cash and Non-Interest-Bearing Accounts$6,603$5,619▼ $984
Total Assets$31,466$20,537▼ $10,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,540$18,180▼ $8,360
Total Liabilities$26,540$18,180▼ $8,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,926$2,357▼ $2,569
Total Net Assets Fund Balance$4,926$2,357▼ $2,569
Total Liabilities and Net Assets / Fund Balance$31,466$20,537▼ $10,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,918$34,745$49,663
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doris MacomsonPresident
Terri CumbieSecretary
Carol CorringtonTreasurer
Amy StarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,164
Change in Net Assets
$-2,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,945--$9,945
Other Expenses$3,974--$3,974
Fees for Services Accounting-$850-$850
Interest$656--$656
Total Functional Expenses$46,883$850$0$47,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by officers before filing, compared to stated expectations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozzie to the Rescue
EIN
46-3383709
Address
718 WILL JONES CIR, CATAWBA, SC 29704-8786

Signing Officer

Name
Doris Macomson
Title
President
Phone
7047244145
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Macomson
Formed
2015
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Tinsley & Terry Cpas Pa
Address
6700 FAIRVIEW RD STE 350, CHARLOTTE, NC 28210-3324
Preparer
Steven L Tinsley CPA Ma
Phone
7043648800
Raw XML Appendix264 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.

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