Civic Intelligence

Hywel Dda Rescue Corporation

EIN 61-1729995 • 501(c)3 • Matthews, NC

Profile

Animal rescue

2414 Kirkholm DriveMatthews, NC 28105
Siviq Scores

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

Liabilities / Assets

100th percentile

40137.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2016

Liabilities

Up

$40,137

Up $6,439 (+19%) from 2016

Net Assets

Down

-$40,137

Down $6,439 (-19%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$6,439

Down $1,698 (-21%) from 2016

Net Income

Up

-$6,439

Up $1,698 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$50K$0-$50KAssets 2013: $1Liabilities 2013: $1,9532013Assets 2014: $1Liabilities 2014: $17,880Net Assets 2014: -$17,8802014Assets 2015: $1Liabilities 2015: $25,561Net Assets 2015: -$25,5612015Assets 2016: $0Liabilities 2016: $33,698Net Assets 2016: -$33,6982016Assets 2017: $0Liabilities 2017: $40,137Net Assets 2017: -$40,1372017

Highlighted filing

2017

Assets$0
Liabilities$40,137
Net Assets-$40,137
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2013: $0Expenses 2013: $1,953Net Income 2013: -$1,9532013Revenue 2014: $500Expenses 2014: $16,427Net Income 2014: -$15,9272014Revenue 2015: $0Expenses 2015: $7,681Net Income 2015: -$7,6812015Revenue 2016: $0Expenses 2016: $8,137Net Income 2016: -$8,1372016Revenue 2017: $0Expenses 2017: $6,439Net Income 2017: -$6,4392017

Highlighted filing

2017

Revenue$0
Expenses$6,439
Net Income-$6,439
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$40,137
Net assets
-$40,137
Revenue
$0
Expenses
$6,439
Net income
-$6,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$40.1$40.1$0.00$6.44$6.44
2016Detailed filing. Detailed filing data is available for this year.$0.00$33.7$33.7$0.00$8.14$8.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$25.6$25.6$0.00$7.68$7.68
2014Detailed filing. Detailed filing data is available for this year.$0.00$17.9$17.9$0.50$16.4$15.9
2013Summary only. Only limited summary data is available for this year.$0.00$1.95$0.00$1.95$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Caring for multiple animals--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearcePresident-$0--
Filing and Contact Details

Filer

Filer Name
Hywel DDA Rescue Corporation
EIN
61-1729995
Address
2414 Kirkholm Drive, Matthews, NC 28105

Signing Officer

Name
Susan Pearce
Title
President
Phone
7049897726
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Christine Kar CPA PLLC
Address
616-F Matthews Mint Hill Road, Matthews, NC 28105
Preparer
Christine Kar CPA
Phone
7048410777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 4,236”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to officer 33,698 40,137”

Raw XML Appendix124 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/PersonNm0Susan Pearce
IRS990EZ/BooksInCareOfDetail/PhoneNum07049897726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 Kirkholm Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt040137
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Caring for multiple animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Pearce
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 4,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to officer 33,698 40,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049897726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hywel DDA Rescue Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HYWE
ReturnHeader/Filer/EIN0611729995
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 Kirkholm Drive
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF2856F8E943E474FA4F8E7D4038427008E09747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF2856F8E943E474FA4F8E7D4038427008E09747
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06943632018287q2rcnyy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.73.189
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTm013:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461485986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Kar CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616-F Matthews Mint Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048410777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Kar CPA
ReturnHeader/ReturnTs02018-08-30T15:32:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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