Civic Intelligence

IT Takes a Village Animal Rescue Inc

EIN 47-4550941 • 501(c)3 • Middletown, DE

Profile

Animal rescue

2495 N DuPont PkwyMiddletown, DE 19709

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,673

Up $1,317 (+56%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,673

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$32,397

Up $1,921 (+6.3%) from 2021

Expenses

Up

$31,080

Up $1,675 (+5.7%) from 2021

Net Income

Up

$1,317

Up $246 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $170Liabilities 2016: $3,345Net Assets 2016: -$3,1752016Assets 2017: $486Liabilities 2017: $5,347Net Assets 2017: -$4,8612017Assets 2018: $604Liabilities 2018: $7,641Net Assets 2018: -$7,0372018Assets 2019: $1,491Liabilities 2019: -$1,471Net Assets 2019: $2,9622019Assets 2021: $2,356Liabilities 2021: $02021Assets 2022: $3,673Net Assets 2022: $3,6732022

Highlighted filing

2022

Assets$3,673
Liabilities-
Net Assets$3,673
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $16,974Expenses 2016: $20,149Net Income 2016: -$3,1752016Revenue 2017: $29,778Expenses 2017: $34,639Net Income 2017: -$4,8612017Revenue 2018: $37,525Expenses 2018: $39,701Net Income 2018: -$2,1762018Revenue 2019: $56,384Expenses 2019: $46,385Net Income 2019: $9,9992019Revenue 2021: $30,476Expenses 2021: $29,405Net Income 2021: $1,0712021Revenue 2022: $32,397Expenses 2022: $31,080Net Income 2022: $1,3172022

Highlighted filing

2022

Revenue$32,397
Expenses$31,080
Net Income$1,317
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673
Liabilities
-
Net assets
$3,673
Revenue
$32,397
Expenses
$31,080
Net income
$1,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.67$32.4$31.1$1.32
2021Summary only. Only limited summary data is available for this year.$2.36$0.00$30.5$29.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.47$2.96$56.4$46.4$10.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$7.64$7.04$37.5$39.7$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$5.35$4.86$29.8$34.6$4.86
2016Detailed filing. Detailed filing data is available for this year.$0.17$3.35$3.18$17.0$20.1$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$32,397
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Animal rescue$0$31,080
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia G MoulsonPresidentFT$0--
Brigitta MoulsonDirectorPT$0--
Richard ShawDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
It Takes A Village Animal Rescue Inc
EIN
47-4550941
Phone
3026901963
Address
2495 N DuPont Pkwy, Middletown, DE 19709

Signing Officer

Name
Cynthia G Moulson
Title
Director
Phone
3026901963
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Berkeridge Financial Services
Address
2288 Pulaski Hwy Unit D, North East, MD 21901
Preparer
Stephen Berkeridge CPA
Phone
4107758932
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Medical/Animal 31080.”

Raw XML Appendix145 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/PersonNm0Cynthia Moulson
IRS990EZ/BooksInCareOfDetail/PhoneNum03026901963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024950 N Dupont PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia G Moulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brigitta Moulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031080
IRS990EZ/TotalProgramServiceExpensesAmt031080
IRS990EZ/TotalRevenueAmt032397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105560
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105560
IRS990ScheduleA/TotalSupportAmt0105560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical/Animal 31080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia G Moulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03026901963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0It Takes A Village Animal Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITTA
ReturnHeader/Filer/EIN0474550941
ReturnHeader/Filer/PhoneNum03026901963
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 N DuPont Pkwy
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842804982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkeridge Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02288 Pulaski Hwy Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021901
ReturnHeader/PreparerPersonGrp/PhoneNum04107758932
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Berkeridge CPA
ReturnHeader/ReturnTs02023-11-14T14:13:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moulson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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