Civic Intelligence

Carmens Rescue

990EZ • Fiscal year 2019 • EIN 61-1674064

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization ProfileN/A
108 Webbington PlaceSimpsonville, SC 29681

(864) 915-0349

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,390

Up $2,810 (+16%) from 2018

Net Assets

Up

$20,390

Up $2,810 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$50,301

Up $13,903 (+38%) from 2018

Expenses

Up

$47,491

Up $13,842 (+41%) from 2018

Net Income

Up

$2,810

Up $61 (+2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2013: $7,509Liabilities 2013: $02013Assets 2015: $16,535Liabilities 2015: $0Net Assets 2015: $16,5352015Assets 2016: $14,945Liabilities 2016: $02016Assets 2017: $14,831Liabilities 2017: $0Net Assets 2017: $14,8312017Assets 2018: $17,580Liabilities 2018: $0Net Assets 2018: $17,5802018Assets 2019: $20,390Liabilities 2019: $0Net Assets 2019: $20,3902019Assets 2020: $24,898Liabilities 2020: $0Net Assets 2020: $24,8982020Assets 2021: $18,996Liabilities 2021: $02021Assets 2022: $17,705Liabilities 2022: $0Net Assets 2022: $17,7052022Assets 2023: $23,605Liabilities 2023: $02023Assets 2024: $24,687Liabilities 2024: $0Net Assets 2024: $24,6872024

Highlighted filing

2019

Assets$20,390
Liabilities$0
Net Assets$20,390
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $57,890Expenses 2013: $53,031Net Income 2013: $4,8592013Revenue 2015: $50,649Expenses 2015: $46,690Net Income 2015: $3,9592015Revenue 2016: $32,697Expenses 2016: $34,287Net Income 2016: -$1,5902016Revenue 2017: $30,968Expenses 2017: $31,082Net Income 2017: -$1142017Revenue 2018: $36,398Expenses 2018: $33,649Net Income 2018: $2,7492018Revenue 2019: $50,301Expenses 2019: $47,491Net Income 2019: $2,8102019Revenue 2020: $42,990Expenses 2020: $38,482Net Income 2020: $4,5082020Revenue 2021: $47,197Expenses 2021: $53,099Net Income 2021: -$5,9022021Revenue 2022: $34,129Expenses 2022: $35,420Net Income 2022: -$1,2912022Revenue 2023: $58,031Expenses 2023: $52,131Net Income 2023: $5,9002023Revenue 2024: $49,378Expenses 2024: $48,296Net Income 2024: $1,0822024

Highlighted filing

2019

Revenue$50,301
Expenses$47,491
Net Income$2,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.1
Gross Receipts
$50,301
Mission and Program Overview

Mission

Rescues stray and abused dogs

Program Services

DescriptionGrantsExpenses
RESCUED APPROXIMATELY 300 DOGS, NURSED THEM TO HEALTH, HAD THEM NEUTERED IF NECESSARY, AND HAD THEM ADOPTED INTO LOVING HOMES.-$47,490
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN KLAPPERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Carmens Rescue
EIN
61-1674064
Address
108 WEBBINGTON PLACE, SIMPSONVILLE, SC 29681

Signing Officer

Name
Carmen Klapper
Title
President
Phone
8649150349
Signed
2020-03-28
Discuss with paid preparer
No

Preparer

Firm
Moorhead Nicolini and Associates
Address
PO BOX 8009, Gaffney, SC 29341
Preparer
Michael Nicolini
Phone
8644877516
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 2,578VETERINARIAN FEES 36,011ANIMAL SUPPLIES 2,755MISCELLANEOUS 6,147”

Raw XML Appendix128 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/PersonNm0CARMEN KLAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649150349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WEBBINGTON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020390
IRS990EZ/GrossReceiptsAmt050301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN KLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUES STRAY AND ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED APPROXIMATELY 300 DOGS, NURSED THEM TO HEALTH, HAD THEM NEUTERED IF NECESSARY, AND HAD THEM ADOPTED INTO LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047491
IRS990EZ/TotalProgramServiceExpensesAmt047490
IRS990EZ/TotalRevenueAmt050301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050649
IRS990ScheduleA/Total509Grp/TotalAmt0201011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 2,578VETERINARIAN FEES 36,011ANIMAL SUPPLIES 2,755MISCELLANEOUS 6,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN KLAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649150349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMENS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0611674064
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEBBINGTON PLACE
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026E113FBB3D87FBE02D03758E268B97A60E42763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E113FBB3D87FBE02D03758E268B97A60E42763
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057576320201082t2qi2a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.30.110
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTm008:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD NICOLINI AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644877516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICOLINI
ReturnHeader/ReturnTs02020-04-17T08:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,390
Liabilities
$0
Net assets
$20,390
Revenue
$50,301
Expenses
$47,491
Net income
$2,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$49.4$48.3$1.08
2023Summary only. Only limited summary data is available for this year.$23.6$0.00$58.0$52.1$5.90
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$34.1$35.4$1.29
2021Summary only. Only limited summary data is available for this year.$19.0$0.00$47.2$53.1$5.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$43.0$38.5$4.51
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$50.3$47.5$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$36.4$33.6$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$31.0$31.1$0.11
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$32.7$34.3$1.59
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$50.6$46.7$3.96
2013Summary only. Only limited summary data is available for this year.$7.51$0.00$57.9$53.0$4.86