Civic Intelligence

Community Concern for Animals Inc

990 • Fiscal year 2015 • EIN 59-2790905

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$129,183

Up $20,033 (+18%) from 2014

Net Assets

Up

$127,205

Up $20,212 (+19%) from 2014

Liabilities

Down

$1,978

Down $179 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$401,799

Down $60,792 (-13%) from 2014

Expenses

Down

$381,586

Down $83,853 (-18%) from 2014

Net Income

Up

$20,213

Up $23,061 (+810%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$129,183
Liabilities$1,978
Net Assets$127,205
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$401,799
Expenses$381,586
Net Income$20,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$401,799
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$106,993$127,205▲ $20,212
Land, Buildings, and Equipment, Net$77,760$77,760→ $0
Other Notes and Loans Receivable, Net-$30,600-
Cash and Non-Interest-Bearing Accounts$26,264$16,783▼ $9,481
Total Assets$109,150$129,183▲ $20,033
Other Assets Total$5,126$4,040▼ $1,086
Liabilities
Other Liabilities$2,157$1,978▼ $179
Total Liabilities$2,157$1,978▼ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,993$127,205▲ $20,212
Total Liabilities and Net Assets / Fund Balance$109,150$129,183▲ $20,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,760-$77,760
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly TullisDirector
Rodney TullisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,340
Change in Net Assets
$20,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$372,756
Salaries, Compensation, and Employee Benefits$276,010
Other Expenses$105,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$252,486$252,486
All Other Expenses$7,016$128$29,708$36,852
Payroll Taxes$0$0$23,524$23,524
Insurance$0$0$13,987$13,987
Fees for Services Accounting$0$1,350$10,542$11,892
Occupancy$0$0$9,929$9,929
Office Expenses$0$46$2,474$2,520
Other Expenses$0$200$131$331
Advertising$0$0$171$171
Interest$0$0$1$1
Total Functional Expenses$7,016$1,814$372,756$381,586
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$397,459$397,459$372,497$24,962
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$1,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Tullis
Formed
1985
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
29
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 Appendix324 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AllOtherExpensesGrp/TotalAmt036852
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY TULLIS
IRS990/BooksInCareOfDetail/PhoneNum08139204007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 Gardner Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0336253841
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt026264
IRS990/CashNonInterestBearingGrp/EOYAmt016783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/EmployeeCnt029
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07016
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010542
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY TULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY TULLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0397459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013987
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013987
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077760
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/NetAssetsOrFundBalancesBOYAmt0106993
IRS990/NetAssetsOrFundBalancesEOYAmt0127205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09929
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09929
IRS990/OfficeExpensesGrp/FundraisingAmt02474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05126
IRS990/OtherAssetsTotalGrp/EOYAmt04040
IRS990/OtherExpensesGrp/Desc0Auto expense
IRS990/OtherExpensesGrp/Desc1Bank & credit card chgs
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Fees/dues/licenses
IRS990/OtherExpensesGrp/FundraisingAmt019404
IRS990/OtherExpensesGrp/FundraisingAmt15637
IRS990/OtherExpensesGrp/FundraisingAmt24762
IRS990/OtherExpensesGrp/FundraisingAmt3131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019435
IRS990/OtherExpensesGrp/TotalAmt15696
IRS990/OtherExpensesGrp/TotalAmt24762
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherLiabilitiesGrp/BOYAmt02157
IRS990/OtherLiabilitiesGrp/EOYAmt01978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt023524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY TULLIS
IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139252
IRS990/PYRevenuesLessExpensesAmt0-2848
IRS990/PYSalariesCompEmpBnftPaidAmt0326187
IRS990/PYTotalExpensesAmt0465439
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt020213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106993
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01071590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219030
IRS990ScheduleA/Total509Grp/TotalAmt01083420
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077760
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IRS990/ScheduleJRequiredInd0false
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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109150
IRS990/TotalAssetsEOYAmt0129183
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07016
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01978
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IRS990/TotalProgramServiceExpensesAmt07016
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129183
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07701 Gardner Rd
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0336253841
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139204007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BOYETTE
ReturnHeader/ReturnTs02016-04-09T16:41:49-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,183
Liabilities
$1,978
Net assets
$127,205
Revenue
$401,799
Expenses
$381,586
Net income
$20,213
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