Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bratpack Rescue Inc
990EZ • Fiscal year 2013 • EIN 52-2413464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$11,516
Down $1,535 (-12%) from 2012
Net Assets
Down$11,516
Down $1,535 (-12%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,224
Down $10,419 (-20%) from 2012
Expenses
Down$43,759
Down $7,417 (-14%) from 2012
Net Income
Down-$1,535
Down $3,002 (-205%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $42,355
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION 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. | - | $42,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN SCHILLER | Secretary | FT | $0 | - | - |
| MARILYN LENTINI | Treasurer | FT | $0 | - | - |
| FRED LENTINI | Director | FT | $0 | - | - |
| STEPHEN RILEY | President | FT | $0 | - | - |
| APRIL RILEY | Vice Preside | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2413464
- Phone
- 3523571308
Signing Officer
- Name
- Marilyn Lentini
- Title
- Treasurer
- Phone
- 3523571308
- Signed
- 2014-03-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Scott Mccullough Ea
- Phone
- 3524831100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses po box rent 54 bank charges for checks 43 insurance 552 state corp filing fee 61 license 75 dog grooming 860 shelter fees 1,000 veterinary care 38,553 veterinary medicines 96 supplies 756 rescue expenses 1,040 chip registrations - dogs 90 total 43,180”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,549 2,418 total 2,549 2,418”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Organization 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.”
Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm | 0 | KAREN SCHILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARILYN LENTINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRED LENTINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN RILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | APRIL RILEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN LENTINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523571308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 36951 E ELDORADO LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EUSTIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41657 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1535 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11516 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 88 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42355 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 219 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN SCHILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN LENTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRED LENTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | APRIL RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2418 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42395 |
| IRS990EZ/TotalRevenueAmt | 0 | 42224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRATPACKRESCUE.COM |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 314 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PO BOX RENT 54 BANK CHARGES FOR CHECKS 43 INSURANCE 552 STATE CORP FILING FEE 61 LICENSE 75 DOG GROOMING 860 SHELTER FEES 1,000 VETERINARY CARE 38,553 VETERINARY MEDICINES 96 SUPPLIES 756 RESCUE EXPENSES 1,040 CHIP REGISTRATIONS - DOGS 90 TOTAL 43,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,549 2,418 TOTAL 2,549 2,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN LENTINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523571308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRATPACK RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAT |
| ReturnHeader/Filer/EIN | 0 | 522413464 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523571308 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 36951 E ELDORADO LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | EUSTIS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 327369408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOGAN BOWYER & MCCULLOUGH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2310 S BAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EUSTIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327266361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524831100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R SCOTT MCCULLOUGH EA |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T10:43:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,516
- Liabilities
- $0
- Net assets
- $11,516
- Revenue
- $42,224
- Expenses
- $43,759
- Net income
- -$1,535