Civic Intelligence

Bratpack Rescue Inc

990EZ • Fiscal year 2011 • EIN 52-2413464

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 11, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,535

Down $698 (-6.2%) from 2010

Net Assets

Down

$10,535

Down $698 (-6.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$56,321

Up $23,636 (+72%) from 2010

Expenses

Up

$57,999

Up $21,181 (+58%) from 2010

Net Income

Up

-$1,678

Up $2,455 (+59%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2011

Assets$10,535
Liabilities-
Net Assets$10,535
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

2011

Revenue$56,321
Expenses$57,999
Net Income-$1,678
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 11, 2012
Return Version
2011v1.2
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 Appendix186 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/PersonName1KAREN SCHILLER
CompensationExplanation/Compensation/PersonName2MARILYN LENTINI
CompensationExplanation/Compensation/PersonName3FRED LENTINI
CompensationExplanation/Compensation/PersonName4DANIEL J RILEY
CompensationExplanation/Compensation/PersonName5CAROL KOSINSKI
CompensationExplanation/Compensation/PersonName6EDWARD KOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09733
IRS990EZ/CashSavingsAndInvestments/EOY09135
IRS990EZ/ContributionsGiftsGrantsEtc056032
IRS990EZ/CostOfGoodsSold0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1678
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0567
IRS990EZ/GroProfitLossSalesOfInventory046
IRS990EZ/GrossReceipts056745
IRS990EZ/GrossSalesOfInventory0146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011233
IRS990EZ/NetAssetsOrFundBalancesBOY011233
IRS990EZ/NetAssetsOrFundBalances/EOY010535
IRS990EZ/NetAssetsOrFundBalancesEOY010535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014160 POPCORN TREE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111504 CASCADE DRIVE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1236951 E ELDORADO LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336951 E ELDORADO LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143000 MARY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159622 171ST SE ARGYLL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169622 171ST SE ARGYLL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STEAMBOAT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNT DORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5THE VILLAGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6THE VILLAGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition635.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLA ROARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SCHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL J RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL KOSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD KOSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01400
IRS990EZ/OtherChangesInNetAssets0980
IRS990EZ/OtherExpensesTotal057485
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/PrintingPublicationsPostage089
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/ProgramServiceExpenses056740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0324
IRS990EZ/SpecialEventsNetIncomeLoss0243
IRS990EZ/SubjectToProxyTax0false
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/BOY011233
IRS990EZ/TotalAssets/EOY010535
IRS990EZ/TotalExpenses057999
IRS990EZ/TotalProgramServiceExpenses056740
IRS990EZ/TotalRevenue056321
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRATPACKRESCUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122038
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0567
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0146
IRS990ScheduleA/OtherIncome170/Total0146
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99160
IRS990ScheduleA/PublicSupportTotal1700122038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033321
IRS990ScheduleA/Total170/Total0122038
IRS990ScheduleA/TotalSupport0122184
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PO BOX RENT 42 INSURANCE 567 STATE CORP FILING FEE 61 LICENSE 75 DOG GROOMING 1,903 SHELTER FEES 981 VETERINARY CARE 49,455 VETERINARY MEDICINES 666 SUPPLIES 2,020 RESCUE EXPENSES 1,160 CHIP REGISTRATIONS - DOGS 455 TRAINING - DOGS 100 TOTAL 57,485
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECTION TO PRIOR YEAR FUND BALANCE/CASH 980
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,500 1,400 TOTAL 1,500 1,400
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'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/Explanation4ORGANIZATION 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
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/DateSigned02012-03-11
ReturnHeader/Officer/Name0MARILYN LENTINI
ReturnHeader/Officer/Phone03523571308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T15:57:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,535
Liabilities
-
Net assets
$10,535
Revenue
$56,321
Expenses
$57,999
Net income
-$1,678
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