Civic Intelligence

Community Pet Rescue Inc.

990EZ • Fiscal year 2016 • EIN 65-0873756

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 661160Miami Springs, FL 33266

(305) 889-0840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

622%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,231

Up $34,659 (+622%) from 2015

Net Assets

$40,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$118,957

Up $37,052 (+45%) from 2015

Expenses

Up

$84,298

Up $5,766 (+7.3%) from 2015

Net Income

Up

$34,659

Up $31,286 (+928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $2,975Net Assets 2010: $2,9752010Assets 2011: $731Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $59Net Assets 2012: -$592012Assets 2013: $2,251Net Assets 2013: $2,2512013Assets 2014: $2,199Net Assets 2014: $2,1992014Assets 2015: $5,572Liabilities 2015: $02015Assets 2016: $40,231Net Assets 2016: $40,2312016Assets 2017: $795Net Assets 2017: $7952017Assets 2018: $3,180Net Assets 2018: $3,1802018Assets 2019: $1,400Net Assets 2019: $1,4002019Assets 2020: $6,131Net Assets 2020: $6,1312020Assets 2021: $1,113Net Assets 2021: $1,1132021Assets 2022: $2,457Net Assets 2022: $2,4572022Assets 2023: $2,475Net Assets 2023: $2,4752023Assets 2024: $12,513Net Assets 2024: $12,5132024Assets 2025: $2,716Net Assets 2025: $2,7162025

Highlighted filing

2016

Assets$40,231
Liabilities-
Net Assets$40,231
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,484Expenses 2010: $70,526Net Income 2010: -$2,0422010Revenue 2011: $55,961Expenses 2011: $58,205Net Income 2011: -$2,2442011Expenses 2012: $127,0592012Revenue 2013: $100,895Expenses 2013: $98,585Net Income 2013: $2,3102013Revenue 2014: $114,948Expenses 2014: $115,000Net Income 2014: -$522014Revenue 2015: $81,905Expenses 2015: $78,532Net Income 2015: $3,3732015Revenue 2016: $118,957Expenses 2016: $84,298Net Income 2016: $34,6592016Revenue 2017: $90,808Expenses 2017: $130,244Net Income 2017: -$39,4362017Revenue 2018: $97,153Expenses 2018: $94,769Net Income 2018: $2,3842018Revenue 2019: $100,603Expenses 2019: $102,382Net Income 2019: -$1,7792019Revenue 2020: $91,601Expenses 2020: $86,870Net Income 2020: $4,7312020Revenue 2021: $99,406Expenses 2021: $104,425Net Income 2021: -$5,0192021Revenue 2022: $86,606Expenses 2022: $85,262Net Income 2022: $1,3442022Revenue 2023: $106,403Expenses 2023: $106,385Net Income 2023: $182023Revenue 2024: $140,776Expenses 2024: $130,738Net Income 2024: $10,0382024Revenue 2025: $148,898Expenses 2025: $158,695Net Income 2025: -$9,7972025

Highlighted filing

2016

Revenue$118,957
Expenses$84,298
Net Income$34,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$118,957
Mission and Program Overview

Mission

To control the homeless cat population.

Program Services

DescriptionGrantsExpenses
HUMANELY TRAPPING AND NEUTERING STRAY ANIMALS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABITAT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.-$78,816
HUMANELY TRAPPING AND NEUTERING STRAY ANIMALS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABITAT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.-$2,357
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANEY SILVERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Community Pet Rescue Inc
EIN
65-0873756
Phone
3058890840
Address
PO BOX 661160, MIAMI SPRINGS, FL 33266

Signing Officer

Name
Laney Silver
Title
President
Phone
3058890840
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
William a Frumkin
Phone
6314245200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 1,195 veterinarian expense 56,392 boarding 285 supplies 22,139 dues & subscriptions 556 telephone 1,374 total 81,941”

Form 990-ez, Part III, Line 31

“Humanely trapping and neutering stray animals then releasing them back into their familiar habitat. Regular feedings are provided and suitable homes are found.”

Raw XML Appendix125 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/PersonNm0LANEY SILVER - TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03058890840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040231
IRS990EZ/GrossReceiptsAmt0118957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040231
IRS990EZ/OccupancyRentUtltsAndMaintAmt02357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANEY SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTROL THE HOMELESS CAT POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANELY TRAPPING AND NEUTERING STRAY ANIMALS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABITAT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUMANELY TRAPPING AND NEUTERING STRAY ANIMALS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABITAT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084298
IRS990EZ/TotalProgramServiceExpensesAmt081173
IRS990EZ/TotalRevenueAmt0118957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126269
IRS990ScheduleA/Total509Grp/TotalAmt0542974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,195 VETERINARIAN EXPENSE 56,392 BOARDING 285 SUPPLIES 22,139 DUES & SUBSCRIPTIONS 556 TELEPHONE 1,374 TOTAL 81,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANELY TRAPPING AND NEUTERING STRAY ANIMALS THEN RELEASING THEM BACK INTO THEIR FAMILIAR HABITAT. REGULAR FEEDINGS ARE PROVIDED AND SUITABLE HOMES ARE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEY SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058890840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0650873756
ReturnHeader/Filer/PhoneNum03058890840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661160
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A FRUMKIN
ReturnHeader/ReturnTs02017-02-15T21:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,231
Liabilities
-
Net assets
$40,231
Revenue
$118,957
Expenses
$84,298
Net income
$34,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.49$1.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.41$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.99$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.91$1.30$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.19$0.84$0.35
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.15$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.68$0.71$0.02