Civic Intelligence

Critter Adoption and Rescue Effort

EIN 59-3678003 • 501(c)3 • Ruskin, FL

Profile

Provide temporary and permanent housing for unwanted dogs and cats including food and medicine. Provide low cost spay and neuter services to reduce the number of unwanted cats and dogs. Provide placement / adoption services.

1528 27th St SERuskin, FL 33570

www.careshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,580,395

Up $762,810 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,580,395

Up $762,810 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Down

$991,272

Down $338,926 (-25%) from 2023

Expenses

Up

$228,462

Up $13,819 (+6.4%) from 2023

Net Income

Down

$762,810

Down $352,745 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $578,924Liabilities 2010: $0Net Assets 2010: $578,9242010Assets 2011: $593,644Liabilities 2011: $0Net Assets 2011: $593,6442011Assets 2012: $629,436Liabilities 2012: $1,236Net Assets 2012: $628,2002012Assets 2013: $663,810Liabilities 2013: $1,449Net Assets 2013: $662,3612013Assets 2014: $660,282Liabilities 2014: $1,555Net Assets 2014: $658,7272014Assets 2015: $654,018Liabilities 2015: $1,624Net Assets 2015: $652,3942015Assets 2016: $711,648Liabilities 2016: $642Net Assets 2016: $711,0062016Assets 2017: $758,734Liabilities 2017: $683Net Assets 2017: $758,0512017Assets 2018: $1,088,856Liabilities 2018: $82Net Assets 2018: $1,088,7742018Assets 2019: $2,205,142Liabilities 2019: $175Net Assets 2019: $2,204,9672019Assets 2020: $2,513,702Liabilities 2020: $17,364Net Assets 2020: $2,496,3382020Assets 2021: $2,443,180Liabilities 2021: $0Net Assets 2021: $2,443,1802021Assets 2022: $2,702,030Liabilities 2022: $0Net Assets 2022: $2,702,0302022Assets 2023: $3,817,585Liabilities 2023: $0Net Assets 2023: $3,817,5852023Assets 2024: $4,580,395Liabilities 2024: $0Net Assets 2024: $4,580,3952024

Highlighted filing

2024

Assets$4,580,395
Liabilities$0
Net Assets$4,580,395
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $143,715Expenses 2010: $118,734Net Income 2010: $24,9812010Revenue 2011: $139,302Expenses 2011: $124,940Net Income 2011: $14,3622011Expenses 2012: $121,4702012Revenue 2013: $170,181Expenses 2013: $125,139Net Income 2013: $45,0422013Revenue 2014: $123,562Expenses 2014: $127,211Net Income 2014: -$3,6492014Revenue 2015: $126,969Expenses 2015: $133,302Net Income 2015: -$6,3332015Revenue 2016: $202,641Expenses 2016: $144,029Net Income 2016: $58,6122016Revenue 2017: $191,251Expenses 2017: $144,206Net Income 2017: $47,0452017Revenue 2018: $500,586Expenses 2018: $169,863Net Income 2018: $330,7232018Revenue 2019: $1,335,825Expenses 2019: $219,632Net Income 2019: $1,116,1932019Revenue 2020: $496,892Expenses 2020: $205,521Net Income 2020: $291,3712020Revenue 2021: $196,212Expenses 2021: $249,370Net Income 2021: -$53,1582021Revenue 2022: $470,259Expenses 2022: $211,409Net Income 2022: $258,8502022Revenue 2023: $1,330,198Expenses 2023: $214,643Net Income 2023: $1,115,5552023Revenue 2024: $991,272Expenses 2024: $228,462Net Income 2024: $762,8102024

Highlighted filing

2024

Revenue$991,272
Expenses$228,462
Net Income$762,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,580,395
Liabilities
$0
Net assets
$4,580,395
Revenue
$991,272
Expenses
$228,462
Net income
$762,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.99$0.23$0.76
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$1.33$0.21$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.47$0.21$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.20$0.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.50$0.50$0.21$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.20$1.34$0.22$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.50$0.17$0.33
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.19$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.14$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.14$0.12$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$866,212
Mission and Program Overview

Mission

Provide temporary and permanent housing for unwanted dogs and cats including food and medicine. Provide low cost spay and neuter services to reduce the number of unwanted cats and dogs. Provide placement / adoption services.

Provide temporary and permanent housing for unwanted dogs and cats including food and medicine. Provide placement / adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,372,177$1,399,801▲ $27,624
Investments in Publicly Traded Securities$698,178$698,909▲ $731
Land, Buildings, and Equipment, Net$210,601$200,653▼ $9,948
Cash and Non-Interest-Bearing Accounts$89,694$54,904▼ $34,790
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$2,513,702$2,443,180▼ $70,522
Other Assets Total$142,752$88,613▼ $54,139
Liabilities
Other Liabilities$17,200--
Accounts Payable and Accrued Expenses$164--
Total Liabilities$17,364$0▼ $17,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,723$2,318,236▼ $66,487
Net Assets With Donor Restrictions$111,615$124,944▲ $13,329
Total Net Assets Fund Balance$2,496,338$2,443,180▼ $53,158
Total Liabilities and Net Assets / Fund Balance$2,513,702$2,443,180▼ $70,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,170$68,301$174,471
Other Land Buildings$43,218$43,460$86,678
Land$45,000-$45,000
Equipment$6,265$20,340$26,605
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joann With PresidentPresident
Bethann SteinBoard Member
Drew AnklinBoard Member
Laura BullBoard Member
Michelle ChampagneBoard Member
Marlene Greenberg TreasurerTreasurer
John Fisher Vice PresidentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,764
Program Service Revenue
$11,845
Investment Income
$13,033
Other Revenue
$25,570
All Other Contributions
$140,670
Change in Net Assets
$-53,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,023
Salaries, Compensation, and Employee Benefits$94,347
Total Fundraising Expense$6,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,008$12,605$1,037$88,650
Occupancy$18,421$1,280-$19,701
All Other Expenses$9,504$1,939$2,065$13,508
Depreciation Depletion$9,948--$9,948
Fees for Services Other$7,000--$7,000
Payroll Taxes$5,193$473$31$5,697
Fees for Services Accounting-$5,400-$5,400
Other Expenses$10,537-$3,701$3,701
Insurance$562$1,314-$1,876
Fees for Services Legal-$195-$195
Advertising$74-$75$149
Total Functional Expenses$219,255$23,206$6,909$249,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift & Wine Eve$11,124$11,124-$11,124
Tree of Lights$7,375$7,375-$7,375
Total Events$18,499$18,499-$18,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President & treasurer review the return form completeness. Copies are provided to the board for questions prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Critter Adoption and Rescue Effort
EIN
59-3678003
Phone
8136452273
Address
1528 27TH ST SE, RUSKIN, FL 33570

Signing Officer

Name
Marlene Greenberg Treasurer
Title
Treasurer
Phone
8136452273
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fisher Vice President
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
206

Preparer

Firm
Lanese & Associates Inc
Address
823 CYPRESS VILLAGE BLVD, SUN CITY CENTER, FL 33573
Preparer
Karen B Lanese CPA
Phone
8136349296
Raw XML Appendix399 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/PhoneNum08136452273
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PrincipalOfficerNm0JOHN FISHER VICE PRESIDENT
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST, DIVIDENDS & CHG IN VALUE 22,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-37019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022266
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020340
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT & WINE EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & TREASURER REVIEW THE RETURN FORM COMPLETENESS. COPIES ARE PROVIDED TO THE BOARD FOR QUESTIONS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0249370
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalVolunteersCnt0206
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 BLUE LAGOON DRIVE
IRS990/USAddress/CityNm0RUSKIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033570
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE GREENBERG TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136452273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITTER ADOPTION AND RESCUE EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0593678003
ReturnHeader/Filer/PhoneNum08136452273
ReturnHeader/Filer/USAddress/AddressLine1Txt01528 27TH ST SE
ReturnHeader/Filer/USAddress/CityNm0RUSKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02022-07-21T08:07:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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