Civic Intelligence

Ferdinands Rescue Inc

EIN 47-2604917 • 501(c)3 • San Diego, CA

Profile

Prevent abuse and neglect of animals

2863 Calle Salida Del SolSan Diego, CA 92139

ferdinandsfamilia.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,578

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,850

Down $48,735 (-104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$75,000

Up $2,011 (+2.8%) from 2015

Expenses

Up

$76,850

Up $18,746 (+32%) from 2015

Net Income

Down

-$1,850

Down $16,735 (-112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $46,885Liabilities 2015: $0Net Assets 2015: $46,8852015Assets 2017: -$1,850Liabilities 2017: $02017

Highlighted filing

2017

Assets-$1,850
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $72,989Expenses 2015: $58,104Net Income 2015: $14,8852015Revenue 2017: $75,000Expenses 2017: $76,850Net Income 2017: -$1,8502017

Highlighted filing

2017

Revenue$75,000
Expenses$76,850
Net Income-$1,850
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$1,850
Liabilities
$0
Net assets
-
Revenue
$75,000
Expenses
$76,850
Net income
-$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$75.0$76.9$1.85
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$73.0$58.1$14.9
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$74,947
Mission and Program Overview

Mission

Prevent abuse and neglect of animals

Program Services

DescriptionGrantsExpenses
To prevent abuse and neglect of animals horse program resuced 4 addisitonal animal and cares for 16 20 students and numerous private citizens volunteer to care for horses-$33,148
Dog and Cat foster home and adoption program is very active with the San Diego Department of ANimal Services and the San Diego Chapter of the Humane Society-$10,202
Special needs adults actitivy and therapy low functioning autism and downs syndrome adults feed the horses severla times per week The program has no budget but is our 3rd largest--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PrattPresident-$3,578-$3,578
Janice JordanVice President-$2,378-$2,378
Filing and Contact Details

Filer

Filer Name
Ferdinands Rescue Inc
EIN
47-2604917
Address
2863 Calle Salida Del Sol, San Diego, CA 92139

Signing Officer

Name
Michael Pratt
Title
President
Phone
6194758227
Signed
2016-06-03
Discuss with paid preparer
No

Preparer

Firm
AB Tax Law APC
Address
501 W Broadway Ste 800, San Diego, CA 92101
Preparer
Adam Brewer
Phone
6195919500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther Expenses 41,349”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAnimal Rescue Assets 25,000 30,759”

Raw XML Appendix123 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/PersonNm0Michael Pratt
IRS990EZ/BooksInCareOfDetail/PhoneNum06194758227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02863 Calle Salida Del Sol
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046885
IRS990EZ/FundraisingGrossIncomeAmt01958
IRS990EZ/GrossReceiptsAmt074947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt016000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046885
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030759
IRS990EZ/OtherExpensesTotalAmt041349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevent abuse and neglect of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prevent abuse and neglect of animals horse program resuced 4 addisitonal animal and cares for 16 20 students and numerous private citizens volunteer to care for horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dog and Cat foster home and adoption program is very active with the San Diego Department of ANimal Services and the San Diego Chapter of the Humane Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special needs adults actitivy and therapy low functioning autism and downs syndrome adults feed the horses severla times per week The program has no budget but is our 3rd largest
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058104
IRS990EZ/TotalProgramServiceExpensesAmt043350
IRS990EZ/TotalRevenueAmt072989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://ferdinandsfamilia.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072989
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072989
IRS990ScheduleA/Total509Grp/TotalAmt072989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Expenses 41,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAnimal Rescue Assets 25,000 30,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06194758227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ferdinands Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0FERD
ReturnHeader/Filer/EIN0472604917
ReturnHeader/Filer/USAddress/AddressLine1Txt02863 Calle Salida Del Sol
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464338085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB Tax Law APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Broadway Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06195919500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T20:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits