Civic Intelligence

Community Concern for Animals Inc

990 • Fiscal year 2014 • EIN 59-2790905

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileN/A
7701 Gardner RoadTampa, FL 33625-3841

(813) 920-4007

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$109,150

Down $3,255 (-2.9%) from 2013

Net Assets

Down

$106,993

Down $2,848 (-2.6%) from 2013

Liabilities

Down

$2,157

Down $407 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$462,591

Up $243,561 (+111%) from 2013

Expenses

Up

$465,439

Up $242,505 (+109%) from 2013

Net Income

Up

-$2,848

Up $1,056 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$109,150
Liabilities$2,157
Net Assets$106,993
Open 2014 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

2014

Revenue$462,591
Expenses$465,439
Net Income-$2,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$462,591
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
Rtn Earn Endowment Incm Other Fnds$109,841$106,993▼ $2,848
Land, Buildings, and Equipment, Net$77,454$77,760▲ $306
Cash and Non-Interest-Bearing Accounts$32,319$26,264▼ $6,055
Total Assets$112,405$109,150▼ $3,255
Other Assets Total$2,632$5,126▲ $2,494
Liabilities
Other Liabilities$2,564$2,157▼ $407
Total Liabilities$2,564$2,157▼ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,841$106,993▼ $2,848
Total Liabilities and Net Assets / Fund Balance$112,405$109,150▼ $3,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,760-$77,760
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Betty HayDirector
Beverly TullisDirector
Rodney TullisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$462,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,317
Change in Net Assets
$-2,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$458,910
Salaries, Compensation, and Employee Benefits$326,187
Other Expenses$139,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$298,231$298,231
Occupancy$0$0$41,520$41,520
Payroll Taxes$0$0$27,956$27,956
Insurance$0$0$16,277$16,277
All Other Expenses$5,928$231$9,925$16,084
Fees for Services Accounting$0$290$11,448$11,738
Office Expenses$0$0$3,810$3,810
Other Expenses$0$0$659$659
Advertising$0$0$236$236
Total Functional Expenses$5,928$601$458,910$465,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$457,274$457,274$459,162$-1,888
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$2,157
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

Filer Name
Community Concern for Animals Inc
EIN
59-2790905
Phone
8139204007
Address
7701 Gardner Road, Tampa, FL 33625-3841

Signing Officer

Name
Beverly Tullis
Title
President
Phone
8139204007
Signed
2015-04-05
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
32
Volunteers
10

Preparer

Firm
The Travelin' Taxman
Address
6611 Boyette Rd, Wesley Chapel, FL 33545
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 Appendix321 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/CashNonInterestBearingGrp/BOYAmt032319
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0457274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016277
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077760
IRS990/LandBldgEquipCostOrOtherBssAmt077760
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/NetAssetsOrFundBalancesBOYAmt0109841
IRS990/NetAssetsOrFundBalancesEOYAmt0106993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041520
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041520
IRS990/OfficeExpensesGrp/FundraisingAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02632
IRS990/OtherAssetsTotalGrp/EOYAmt05126
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Bank & credit card chgs
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Fees/dues/licenses
IRS990/OtherExpensesGrp/FundraisingAmt038326
IRS990/OtherExpensesGrp/FundraisingAmt16128
IRS990/OtherExpensesGrp/FundraisingAmt24394
IRS990/OtherExpensesGrp/FundraisingAmt3659
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
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IRS990/OtherExpensesGrp/TotalAmt16208
IRS990/OtherExpensesGrp/TotalAmt24394
IRS990/OtherExpensesGrp/TotalAmt3659
IRS990/OtherLiabilitiesGrp/BOYAmt02564
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt027956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY TULLIS
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IRS990/PYContributionsGrantsAmt0219030
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt077760
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rod and Beverly Tullis are husband and wife.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/AddressLine1Txt07701 Gardner Rd
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0336253841
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139204007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Concern for Animals Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0592790905
ReturnHeader/Filer/PhoneNum08139204007
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 Gardner Road
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336253841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Travelin' Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 Boyette Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033545
ReturnHeader/PreparerPersonGrp/PhoneNum08139915963
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BOYETTE
ReturnHeader/ReturnTs02015-04-13T13:17:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,150
Liabilities
$2,157
Net assets
$106,993
Revenue
$462,591
Expenses
$465,439
Net income
-$2,848
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