Civic Intelligence

Solutions for Animals Inc.

990EZ • Fiscal year 2015 • EIN 56-2224404

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
PO Box 2062Southern Pines, NC 28388

(910) 875-7244

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,238

Up $10,459 (+59%) from 2014

Net Assets

Up

$28,238

Up $11,520 (+69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$64,581

Up $12,462 (+24%) from 2014

Expenses

Up

$53,061

Up $2,990 (+6.0%) from 2014

Net Income

Up

$11,520

Up $9,472 (+463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $13,075Liabilities 2011: $1,2412011Assets 2012: $18,320Liabilities 2012: $1,2412012Assets 2013: $15,732Liabilities 2013: $1,0612013Assets 2014: $17,779Liabilities 2014: $1,061Net Assets 2014: $16,7182014Assets 2015: $28,238Net Assets 2015: $28,2382015Assets 2016: $44,665Liabilities 2016: $2,540Net Assets 2016: $42,1252016Assets 2017: $208,410Liabilities 2017: $4,146Net Assets 2017: $204,2642017Assets 2018: $212,052Liabilities 2018: $4,146Net Assets 2018: $207,9062018Assets 2019: $188,852Liabilities 2019: $2,400Net Assets 2019: $186,4522019Assets 2020: $204,225Liabilities 2020: $2,400Net Assets 2020: $201,8252020Assets 2021: $191,829Liabilities 2021: $4,146Net Assets 2021: $187,6832021Assets 2022: $153,061Liabilities 2022: $4,146Net Assets 2022: $148,9152022Assets 2023: $118,849Liabilities 2023: $4,146Net Assets 2023: $114,7032023Assets 2024: $136,144Liabilities 2024: $4,146Net Assets 2024: $131,9982024

Highlighted filing

2015

Assets$28,238
Liabilities-
Net Assets$28,238
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,278Expenses 2011: $50,220Net Income 2011: $582011Revenue 2012: $63,499Expenses 2012: $58,254Net Income 2012: $5,2452012Revenue 2013: $62,042Expenses 2013: $64,450Net Income 2013: -$2,4082013Revenue 2014: $52,119Expenses 2014: $50,071Net Income 2014: $2,0482014Revenue 2015: $64,581Expenses 2015: $53,061Net Income 2015: $11,5202015Revenue 2016: $79,628Expenses 2016: $65,741Net Income 2016: $13,8872016Revenue 2017: $234,349Expenses 2017: $59,978Net Income 2017: $174,3712017Revenue 2018: $119,369Expenses 2018: $115,729Net Income 2018: $3,6402018Revenue 2019: $112,198Expenses 2019: $140,387Net Income 2019: -$28,1892019Revenue 2020: $149,711Expenses 2020: $130,141Net Income 2020: $19,5702020Revenue 2021: $135,107Expenses 2021: $149,249Net Income 2021: -$14,1422021Revenue 2022: $76,664Expenses 2022: $115,432Net Income 2022: -$38,7682022Revenue 2023: $102,134Expenses 2023: $118,949Net Income 2023: -$16,8152023Revenue 2024: $106,324Expenses 2024: $89,029Net Income 2024: $17,2952024

Highlighted filing

2015

Revenue$64,581
Expenses$53,061
Net Income$11,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$64,581
Mission and Program Overview

Mission

Animal Rescue, Adoption and Education

Program Services

DescriptionGrantsExpenses
Assisted animals to safety by returning lost animals to owners, transporting severly injured stray animals to vet or county facility for care or euthanasia, educating owners to keep their animals rather than relinquishing them, matched rescued animals with compatible families through adoption program and also rescued dogs from puppy mills.-$37,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY C BRISTOWOwnerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,490$6,490$3,679$2,811
Ironwood Cafe$5,510$5,510-$5,510
Total Events$12,000$12,000$3,679$8,321
Filing and Contact Details

Filer

Filer Name
Solutions for Animals Inc
EIN
56-2224404
Phone
9108757244
Address
PO Box 2062, Southern Pines, NC 28388

Signing Officer

Name
Cynthia M Bristow
Title
President
Phone
9108757244
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Sandhills Accounting Service LLC
Address
675 S BENNETT STREET STE 3, SOUTHERN PINES, NC 28387-5919
Preparer
Patricia a Shenkle
Phone
9106950147
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gifts in kind 850. Interest 0.”

Form 990EZ, Part I, Line 16

“Auto expense - gas, repairs & maintenance 2045. Bank charges 612. Depreciation 1086. Internet services 24. Contract services 550. Supplies - cleaning, office, & other 1519. Telephone, telecommunications 1765. Animal care - medical services, meds, other 9078. Animal supplies - feed & supplies 22652. Burial 275. Farrier 550. Travel - conference/conventions & meals 664. Grooming/boarding 1650. Pay pal fees 135. Volunteer expense 114. Postage, mailing service 156. Fundraising expenses 3679.”

Form 990EZ, Part II, Line 24

“Computer 78. 25. New spreader 602. 557.”

Form 990EZ, Part II, Line 26

“BRISTOW LOAN 1061.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandhills Accounting Service LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09106950147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 S Bennett Street Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southern Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028238
IRS990EZ/FundraisingGrossIncomeAmt016501
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05047
IRS990EZ/LandAndBuildingsGrp/EOYAmt07579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028238
IRS990EZ/OccupancyRentUtltsAndMaintAmt06507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY C BRISTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0582
IRS990EZ/OtherExpensesTotalAmt046554
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue, Adoption and Education
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted animals to safety by returning lost animals to owners, transporting severly injured stray animals to vet or county facility for care or euthanasia, educating owners to keep their animals rather than relinquishing them, matched rescued animals with compatible families through adoption program and also rescued dogs from puppy mills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053061
IRS990EZ/TotalProgramServiceExpensesAmt037998
IRS990EZ/TotalRevenueAmt064581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276917
IRS990ScheduleA/TotalSupportAmt0276917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRONWOOD CAFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS IN KIND 850. INTEREST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE - GAS, REPAIRS & MAINTENANCE 2045. BANK CHARGES 612. DEPRECIATION 1086. INTERNET SERVICES 24. CONTRACT SERVICES 550. SUPPLIES - CLEANING, OFFICE, & OTHER 1519. TELEPHONE, TELECOMMUNICATIONS 1765. ANIMAL CARE - MEDICAL SERVICES, MEDS, OTHER 9078. ANIMAL SUPPLIES - FEED & SUPPLIES 22652. BURIAL 275. FARRIER 550. TRAVEL - CONFERENCE/CONVENTIONS & MEALS 664. GROOMING/BOARDING 1650. PAY PAL FEES 135. VOLUNTEER EXPENSE 114. POSTAGE, MAILING SERVICE 156. FUNDRAISING EXPENSES 3679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 78. 25. NEW SPREADER 602. 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRISTOW LOAN 1061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA M BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108757244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions for Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0562224404
ReturnHeader/Filer/PhoneNum09108757244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2062
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDHILLS ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 S BENNETT STREET STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283875919
ReturnHeader/PreparerPersonGrp/PhoneNum09106950147
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A SHENKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T12:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,238
Liabilities
-
Net assets
$28,238
Revenue
$64,581
Expenses
$53,061
Net income
$11,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.02$1.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.77$1.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.35$1.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.50$1.30$0.20
2019Summary only. Only limited summary data is available for this year.$1.89$0.02$1.86$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$1.19$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.34$0.60$1.74
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.52$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.50$0.50$0.00