Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bratpack Rescue Inc
990EZ • Fiscal year 2017 • EIN 52-2413464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $5,794 (-100%) from 2016
Net Assets
Down$0
Down $5,794 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,197
Down $8,975 (-42%) from 2016
Expenses
Down$15,788
Down $5,746 (-27%) from 2016
Net Income
Down-$3,591
Down $3,229 (-892%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $12,197
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 NUMEROUS 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. HAS ALSO BEEN THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA. | - | $14,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN SCHILLER | Secretary | PT | $0 | - | - |
| MARILYN LENTINI | Treasurer | PT | $0 | - | - |
| FRED LENTINI | Director | PT | $0 | - | - |
| STEPHEN T RILEY | President | PT | $0 | - | - |
| APRIL D RILEY | Vice Preside | PT | $0 | - | - |
| SUSAN K WELCH | Director | PT | $0 | - | - |
| DR CAROLYN SCELZA | Director | PT | $0 | - | - |
| DR LEAH MASON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bratpack Rescue Inc
- EIN
- 52-2413464
- Phone
- 3523571308
- Address
- 36951 E ELDORADO LAKE DRIVE, EUSTIS, FL 32736-9408
Signing Officer
- Name
- Marilyn Lentini
- Title
- Treasurer
- Phone
- 3523571308
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Logan Bowyer & Mccullough Pa
- Address
- 2310 S BAY ST, EUSTIS, FL 32726-6361
- Preparer
- R Scott Mccullough Ea
- Phone
- 3524831100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses state corp filing fee 61 char org annual renewal 10 dog grooming 260 veterinary care 14,318 reimburse misc expenses 84 total 14,733”
Form 990-ez, Part I, Line 20
“Cash balance to veterinar to treat foster animals -1,600 boutique inventory to foster care of animals -605”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 605 0 total 605 0”
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 numerous 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. Has also been the national rescue organization's representative in the state of florida.”
Raw XML Appendix184 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR CAROLYN SCELZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DR LEAH MASON |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 605 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14733 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR NUMEROUS 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. HAS ALSO BEEN THE NATIONAL RESCUE ORGANIZATION'S REPRESENTATIVE IN THE STATE OF FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14578 |
| 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 | 15788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14578 |
| IRS990EZ/TotalRevenueAmt | 0 | 12197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRATPACKRESCUE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135290 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVENTORY (BOUTIQUE) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKE SQUARE ANIMAL HOSPITAL PA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | LAKE SQUARE ANIMAL HOSPITAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-28 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2017-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 593651987 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1600 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 605 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | CORPORATIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 32628 VISTA AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt | 0 | 32628 VISTA AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 34788 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S REMAINING BANK BALANCE AT TIME OF DISSOLUTION WAS 1,600. SINCE THE AMOUNT WAS NOT SIGNIFICANT AND A RELATIONSHIP HAD BEEN ESTABLISHED WITH A LOCAL ANIMAL HOSPITAL FOR CARE AND TREATMENT OF RESCUE ANIMALS THROUGH THE YEARS, THESE FUNDS WERE NOT GIVEN TO AN EXEMPT ORGANIZATION AS STATED IN ITS ARTICLES OF INCORPORATION, BUT WERE INSTEAD DISTRIBUTED TO THIS VETERINARIAN FOR USE IN PROVIDING TREATMENT TO FOSTER/RESCUE ANIMALS IN THE FUTURE. THE ORGANIZATION HAD SOME MINOR INVENTORY ITEMS SUCH AS ANIMAL/RESCUE- THEMED JEWELRY, MAGNETS, SUPPLIES, ETC AT TIME OF DISSOLUTION. THESE ITEMS WERE GIVEN TO VARIOUS RESCUE OPERATIONS AND "ANIMAL FOSTER MOMS". |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STATE CORP FILING FEE 61 CHAR ORG ANNUAL RENEWAL 10 DOG GROOMING 260 VETERINARY CARE 14,318 REIMBURSE MISC EXPENSES 84 TOTAL 14,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH BALANCE TO VETERINAR TO TREAT FOSTER ANIMALS -1,600 BOUTIQUE INVENTORY TO FOSTER CARE OF ANIMALS -605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 605 0 TOTAL 605 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | ORGANIZATION HAS PROVIDED SHELTER, VETERINARY CARE, MEDICATIONS, GROOMING AND VARIOUS "RESCUE" SERVICES FOR NUMEROUS 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. HAS ALSO BEEN 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-31 |
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| ReturnHeader/Filer/EIN | 0 | 522413464 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523571308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36951 E ELDORADO LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUSTIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 327369408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:49:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593454152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGAN BOWYER & MCCULLOUGH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2310 S BAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUSTIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327266361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524831100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R SCOTT MCCULLOUGH EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T08:49:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $12,197
- Expenses
- $15,788
- Net income
- -$3,591