Civic Intelligence

Bratpack Rescue Inc

990EZ • Fiscal year 2010 • EIN 52-2413464

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

Organization ProfileWWW.BRATPACKRESCUE.COM
36951 E Eldorado Lake Drive32736-9408
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,233

No earlier filing loaded for comparison.

Net Assets

$11,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$32,685

No earlier filing loaded for comparison.

Expenses

$36,818

No earlier filing loaded for comparison.

Net Income

-$4,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $11,233Net Assets 2010: $11,2332010Assets 2011: $10,535Net Assets 2011: $10,5352011Assets 2012: $13,051Net Assets 2012: $13,0512012Assets 2013: $11,516Net Assets 2013: $11,5162013Assets 2014: $11,994Net Assets 2014: $11,9942014Assets 2015: $6,156Net Assets 2015: $6,1562015Assets 2016: $5,794Net Assets 2016: $5,7942016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$11,233
Liabilities-
Net Assets$11,233
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,685Expenses 2010: $36,818Net Income 2010: -$4,1332010Revenue 2011: $56,321Expenses 2011: $57,999Net Income 2011: -$1,6782011Revenue 2012: $52,643Expenses 2012: $51,176Net Income 2012: $1,4672012Revenue 2013: $42,224Expenses 2013: $43,759Net Income 2013: -$1,5352013Revenue 2014: $33,920Expenses 2014: $33,442Net Income 2014: $4782014Revenue 2015: $26,245Expenses 2015: $32,083Net Income 2015: -$5,8382015Revenue 2016: $21,172Expenses 2016: $21,534Net Income 2016: -$3622016Revenue 2017: $12,197Expenses 2017: $15,788Net Income 2017: -$3,5912017

Highlighted filing

2010

Revenue$32,685
Expenses$36,818
Net Income-$4,133
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organization's primary purpose and mission is to assist in and provide for the rescue, rehabilitation and re-homing of dogs and the advancement of charitable, educational and any other related or corresponding charitable purposes.

Filing and Contact Details

Filer

EIN
52-2413464
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0KARLA ROARTY
CompensationExplanation/Compensation/PersonName1STEPHEN RILEY
CompensationExplanation/Compensation/PersonName2KAREN SCHILLER
CompensationExplanation/Compensation/PersonName3MARILYN LENTINI
CompensationExplanation/Compensation/PersonName4FRED LENTINI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014919
IRS990EZ/CashSavingsAndInvestments/EOY09733
IRS990EZ/ContributionsGiftsGrantsEtc032685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4133
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032685
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015366
IRS990EZ/NetAssetsOrFundBalancesBOY015366
IRS990EZ/NetAssetsOrFundBalances/EOY011233
IRS990EZ/NetAssetsOrFundBalancesEOY011233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014160 POPCORN TREE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136949 E ELDORADO LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121504 CASCADE DRIVE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336951 E ELDORADO LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1436951 E ELDORADO LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEAMBOAT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLA ROARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SCHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0447
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal036379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S PRIMARY PURPOSE AND MISSION IS TO ASSIST IN AND PROVIDE FOR THE RESCUE, REHABILITATION AND RE-HOMING OF DOGS AND THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR HUNDREDS OF DOGS. FOSTER FAMILIES ARE ALSO LOCATED AND MATCHED WITH THE ANIMALS, THE ORGANIZATION ASSISTS IN TRANSPORTING THE ANIMALS AND PROVIDES HOME VISITS TO THESE FAMILIES. BRATPACK RESCUE, INC. IS ALSO THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036951 E ELDORADO LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUSTIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032736
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN LENTINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523571308
IRS990EZ/TotalAssets/BOY015366
IRS990EZ/TotalAssets/EOY011233
IRS990EZ/TotalExpenses036818
IRS990EZ/TotalProgramServiceExpenses035597
IRS990EZ/TotalRevenue032685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRATPACKRESCUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066006
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0558
IRS990ScheduleA/OtherIncome170/Total0558
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal170066006
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033321
IRS990ScheduleA/Total170/Total066006
IRS990ScheduleA/TotalSupport066564
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 39 PO BOX RENT 40 INTEREST 7 INSURANCE 560 STATE CORP FILING FEE 61 LICENSE 75 DOG GROOMING 1,068 SHELTER FEES 845 VETERINARY CARE 31,379 VETERINARY MEDICINES 136 SUPPLIES 1,532 RESCUE EXPENSES 518 CHIP REGISTRATIONS - DOGS 119 TOTAL 36,379
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 447 1,500 TOTAL 447 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION'S PRIMARY PURPOSE AND MISSION IS TO ASSIST IN AND PROVIDE FOR THE RESCUE, REHABILITATION AND RE-HOMING OF DOGS AND THE ADVANCEMENT OF CHARITABLE, EDUCATIONAL AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR HUNDREDS OF DOGS. FOSTER FAMILIES ARE ALSO LOCATED AND MATCHED WITH THE ANIMALS, THE ORGANIZATION ASSISTS IN TRANSPORTING THE ANIMALS AND PROVIDES HOME VISITS TO THESE FAMILIES. BRATPACK RESCUE, INC. IS ALSO THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522413464
ReturnHeader/Filer/Name/BusinessNameLine10BRATPACK RESCUE INC
ReturnHeader/Filer/NameControl0BRAT
ReturnHeader/Filer/Phone03523571308
ReturnHeader/Filer/USAddress/AddressLine1036951 E ELDORADO LAKE DRIVE
ReturnHeader/Filer/USAddress/City0EUSTIS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327369408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0MARILYN LENTINI
ReturnHeader/Officer/Phone03523571308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102310 S BAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUSTIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327266361
ReturnHeader/Preparer/Name0R SCOTT MCCULLOUGH
ReturnHeader/Preparer/Phone03524831100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T19:41:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,233
Liabilities
-
Net assets
$11,233
Revenue
$32,685
Expenses
$36,818
Net income
-$4,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$12.2$15.8$3.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$5.79$21.2$21.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.16$6.16$26.2$32.1$5.84
2014Detailed filing. Detailed filing data is available for this year.$12.0$12.0$33.9$33.4$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.5$11.5$42.2$43.8$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$52.6$51.2$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$56.3$58.0$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$32.7$36.8$4.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits