Civic Intelligence

Community Concern for Animals Inc

990 • Fiscal year 2013 • EIN 59-2790905

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

Organization ProfileN/A
7701 Gardner Road33625-3841

(813) 920-4007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$112,405

Up $95,854 (+579%) from 2010

Net Assets

Up

$109,841

Up $93,290 (+564%) from 2010

Liabilities

$2,564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$219,030

Up $192,276 (+719%) from 2010

Expenses

Up

$222,934

Up $197,501 (+777%) from 2010

Net Income

Down

-$3,904

Down $5,225 (-396%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $16,551Net Assets 2010: $16,5512010Assets 2013: $112,405Liabilities 2013: $2,564Net Assets 2013: $109,8412013Assets 2014: $109,150Liabilities 2014: $2,157Net Assets 2014: $106,9932014Assets 2015: $129,183Liabilities 2015: $1,978Net Assets 2015: $127,2052015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2013

Assets$112,405
Liabilities$2,564
Net Assets$109,841
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $26,754Expenses 2010: $25,433Net Income 2010: $1,3212010Revenue 2013: $219,030Expenses 2013: $222,934Net Income 2013: -$3,9042013Revenue 2014: $462,591Expenses 2014: $465,439Net Income 2014: -$2,8482014Revenue 2015: $401,799Expenses 2015: $381,586Net Income 2015: $20,2132015Revenue 2016: $47,900Expenses 2016: $61,719Net Income 2016: -$13,8192016

Highlighted filing

2013

Revenue$219,030
Expenses$222,934
Net Income-$3,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$219,030
Mission and Program Overview

Mission

Animal rescue

Animal rescue Provide vet care, feeding and housing of stray animals: facilitate adoption of animals thru referrals and advertising

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$109,841-
Land, Buildings, and Equipment, Net-$77,454-
Cash and Non-Interest-Bearing Accounts$5,771$32,319▲ $26,548
Rtn Earn Endowment Incm Other Fnds$5,771--
Total Assets$5,771$112,405▲ $106,634
Other Assets Total-$2,632-
Liabilities
Other Liabilities-$2,564-
Total Liabilities$0$2,564▲ $2,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,771$109,841▲ $104,070
Total Liabilities and Net Assets / Fund Balance$5,771$112,405▲ $106,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,454-$77,454
Other Assets Org$352--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Betty HayDirector
Beverly TullisDirector
Rodney TullisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,173
Change in Net Assets
$-3,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$215,570
Salaries, Compensation, and Employee Benefits$153,629
Other Expenses$69,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$138,790$138,790
Fees for Services Other$0$7,029$42,353$49,382
Payroll Taxes$0$0$14,839$14,839
Insurance$0$0$9,514$9,514
Fees for Services Accounting$0$335$8,094$8,429
Office Expenses$0$0$1,902$1,902
Advertising$0$0$78$78
Total Functional Expenses$0$7,364$215,570$222,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$2,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2790905
Phone
8139204007

Signing Officer

Name
Beverly Tullis
Title
President
Phone
8139204007
Signed
2014-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Tullis
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
10

Preparer

Preparer
Michael C Boyette
Phone
8139915963
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Rod and Beverly Tullis are husband and wife”

Pt VI, Line 11B

“Directors review before president signs”

Form 990EZ, Part I, Line 16

“Adoption refunds bank charges fees/dues/licenses returned checks supplies veternarian services”

Raw XML Appendix276 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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IRS990/BooksInCareOfDetail/PersonNm0BEVERLY TULLIS
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IRS990/FeesForServicesOtherGrp/TotalAmt049382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY TULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY TULLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0216857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09514
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077454
IRS990/LandBldgEquipCostOrOtherBssAmt077454
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal rescue
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05771
IRS990/NetAssetsOrFundBalancesEOYAmt0109841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02632
IRS990/OtherLiabilitiesGrp/EOYAmt02564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138790
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt014839
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0109841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY TULLIS
IRS990/PriorPeriodAdjustmentsAmt0107974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0219030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219030
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll advances
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review before president signs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION REFUNDS BANK CHARGES FEES/DUES/LICENSES RETURNED CHECKS SUPPLIES VETERNARIAN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/State0FL
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139204007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Concern for Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0592790905
ReturnHeader/Filer/PhoneNum08139204007
ReturnHeader/Filer/USAddress/AddressLine107701 Gardner Road
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336253841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Travelin' Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106611 Boyette Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033545
ReturnHeader/PreparerPersonGrp/PhoneNum08139915963
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BOYETTE
ReturnHeader/ReturnTs02014-03-07T16:28:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,405
Liabilities
$2,564
Net assets
$109,841
Revenue
$219,030
Expenses
$222,934
Net income
-$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$4.02$3.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$4.63$4.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$2.19$2.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.27$0.25$0.01