Civic Intelligence

East County Animal Rescue

990T • Fiscal year 2021 • EIN 54-2081716

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

144 Tasha View WayEl Cajon, CA 92021

(619) 742-5280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $22,053Liabilities 2011: $02011Assets 2012: $76,885Liabilities 2012: $0Net Assets 2012: $76,8852012Assets 2013: $77,255Liabilities 2013: $02013Assets 2014: $105,697Liabilities 2014: $02014Assets 2015: $116,384Liabilities 2015: $02015Assets 2016: $118,319Liabilities 2016: $02016Assets 2017: $1,179,355Liabilities 2017: $287Net Assets 2017: $1,179,0682017Assets 2018: $1,090,125Liabilities 2018: $0Net Assets 2018: $1,090,1252018Assets 2019: $1,121,089Liabilities 2019: $0Net Assets 2019: $1,121,0892019Assets 2020: $1,175,149Liabilities 2020: $1,378Net Assets 2020: $1,173,7712020Assets 2021: $1,307,523Liabilities 2021: $0Net Assets 2021: $1,307,5232021Assets 2022: $1,123,623Liabilities 2022: $0Net Assets 2022: $1,123,6232022Assets 2023: $1,166,250Liabilities 2023: $0Net Assets 2023: $1,166,2502023Assets 2024: $1,306,123Liabilities 2024: $0Net Assets 2024: $1,306,1232024

Latest loaded filing

2024

Assets$1,306,123
Liabilities$0
Net Assets$1,306,123

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,349Expenses 2011: $128,672Net Income 2011: $11,6772011Revenue 2012: $207,550Expenses 2012: $152,779Net Income 2012: $54,7712012Revenue 2013: $135,199Expenses 2013: $134,829Net Income 2013: $3702013Revenue 2014: $138,010Expenses 2014: $109,568Net Income 2014: $28,4422014Revenue 2015: $108,286Expenses 2015: $97,599Net Income 2015: $10,6872015Revenue 2016: $89,147Expenses 2016: $87,212Net Income 2016: $1,9352016Revenue 2017: $1,210,198Expenses 2017: $168,313Net Income 2017: $1,041,8852017Revenue 2018: $190,208Expenses 2018: $217,601Net Income 2018: -$27,3932018Revenue 2019: $192,332Expenses 2019: $219,889Net Income 2019: -$27,5572019Revenue 2020: $205,488Expenses 2020: $235,634Net Income 2020: -$30,1462020Revenue 2021: $292,266Expenses 2021: $246,474Net Income 2021: $45,7922021Revenue 2022: $227,362Expenses 2022: $216,258Net Income 2022: $11,1042022Revenue 2023: $199,183Expenses 2023: $224,631Net Income 2023: -$25,4482023Revenue 2024: $332,083Expenses 2024: $195,428Net Income 2024: $136,6552024

Latest loaded filing

2024

Revenue$332,083
Expenses$195,428
Net Income$136,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Our main goal is to take in and spay or neuter feral, homeless or abandoned cats of san diego county and to provide for their medical and shelter needs until they can be adopted into permanent homes or in the case of feral cats, return them to their natural habitat once fixed.

Filing and Contact Details

Filer

Filer Name
East County Animal Rescue
EIN
54-2081716
Address
144 TASHA VIEW WAY, EL CAJON, CA 92021

Signing Officer

Name
Yvette Davis
Title
CEO
Phone
6197425280
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Noble Tax Help Inc
Address
7317 EL CAJON BLVD 151, LA MESA, CA 91942
Preparer
Christopher Noble
Phone
6197921040
Raw XML Appendix86 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
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IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt12181
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt22433
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt324852
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
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IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt12863
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-MQ
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02012-10-29
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12012-12-17
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22012-11-15
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32018-08-24
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0VEHICLE
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1VAN WRAP
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc2VAN ACCESSORIES
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc32017 NISSAN VAN
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15
IRS4562/TotalDepreciationAmt04738
IRS4562/TotalListedDepreciationAmt04738
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0YVETTE DAVIS
IRS990T/BooksInCareOfDetail/PhoneNum06197425280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 TASHA VIEW WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990T/BookValueAssetsEOYAmt01307523
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt011720
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt011720
IRS990T/OverpaymentSection/RefundAmt011720
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt02760
IRS990T/TotalPaymentsAmt011720
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06197425280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COUNTY ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0542081716
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 TASHA VIEW WAY
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871693402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOBLE TAX HELP INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06197921040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER NOBLE
ReturnHeader/ReturnTs02023-05-02T15:57:15-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.33$0.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.20$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.23$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.29$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.21$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.21$0.17$1.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.13$0.01