Civic Intelligence

Bratpack Rescue Inc

990EZ • Fiscal year 2012 • EIN 52-2413464

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,051

Up $2,516 (+24%) from 2011

Net Assets

Up

$13,051

Up $2,516 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$52,643

Down $3,678 (-6.5%) from 2011

Expenses

Down

$51,176

Down $6,823 (-12%) from 2011

Net Income

Up

$1,467

Up $3,145 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$13,051
Liabilities-
Net Assets$13,051
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$52,643
Expenses$51,176
Net Income$1,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
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 Appendix158 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/PersonName0KAREN SCHILLER
CompensationExplanation/Compensation/PersonName1MARILYN LENTINI
CompensationExplanation/Compensation/PersonName2FRED LENTINI
CompensationExplanation/Compensation/PersonName3STEPHEN RILEY
CompensationExplanation/Compensation/PersonName4APRIL RILEY
CompensationExplanation/Compensation/PersonName5TERRI SPOTTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09135
IRS990EZ/CashSavingsAndInvestments/EOY010502
IRS990EZ/ContributionsGiftsGrantsEtc050624
IRS990EZ/CostOfGoodsSold0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01467
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01822
IRS990EZ/GroProfitLossSalesOfInventory068
IRS990EZ/GrossReceipts052743
IRS990EZ/GrossSalesOfInventory0168
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010535
IRS990EZ/NetAssetsOrFundBalancesBOY010535
IRS990EZ/NetAssetsOrFundBalances/EOY013051
IRS990EZ/NetAssetsOrFundBalancesEOY013051
IRS990EZ/OccupancyRentUtilitiesAndMaint0577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SCHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED LENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRI SPOTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY02549
IRS990EZ/OtherChangesInNetAssets01049
IRS990EZ/OtherExpensesTotal050168
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/PrintingPublicationsPostage06
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/ProgramServiceExpenses049634
IRS990EZ/ProgramServiceRevenue0129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01822
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/BOY010535
IRS990EZ/TotalAssets/EOY013051
IRS990EZ/TotalExpenses051176
IRS990EZ/TotalProgramServiceExpenses049634
IRS990EZ/TotalRevenue052643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRATPACKRESCUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172662
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01951
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0168
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/OtherIncome170/Total0314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700172662
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050624
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033321
IRS990ScheduleA/Total170/Total0172662
IRS990ScheduleA/TotalSupport0172976
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MD BABE RUTH SPONSORSHIP 100 PO BOX RENT 52 INSURANCE 553 STATE CORP FILING FEE 61 LICENSE 75 DOG GROOMING 1,994 SHELTER FEES 660 VETERINARY CARE 44,609 VETERINARY MEDICINES 75 SUPPLIES 787 RESCUE EXPENSES 741 CHIP REGISTRATIONS - DOGS 136 TRAINING - DOGS 200 RESCUE EXPENSES - JAZZY 100 TRANSPORT FEES 25 TOTAL 50,168
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY CONTRIBUTED AND NOT SOLD DURING YEAR 888 VARIOUS EXPENSES PAID ON ORG'S BEHALF 161
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,400 2,549 TOTAL 1,400 2,549
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-12
ReturnHeader/Officer/Name0MARILYN LENTINI
ReturnHeader/Officer/Phone03523571308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOGAN BOWYER & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T20:27:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,051
Liabilities
-
Net assets
$13,051
Revenue
$52,643
Expenses
$51,176
Net income
$1,467
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