Civic Intelligence

Animal Lovers Help & Rescue Mission Inc

EIN 74-3044121 • 501(c)3 • Miami, FL

990-N Coverage

Profile

ANIMAL RESCUE

PO Box 442991Miami, FL 33144

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

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

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$29

Flat from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,972 (-100%) from 2022

Expenses

Down

$0

Down $33,971 (-100%) from 2022

Net Income

Down

$0

Down $1 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5K$1.0K$500$0Assets 2017: $1,034Net Assets 2017: $1,0342017Assets 2018: $1,005Net Assets 2018: $1,0052018Assets 2019: $28Net Assets 2019: $282019Assets 2020: $29Net Assets 2020: $292020Assets 2021: $28Net Assets 2021: $282021Assets 2022: $29Net Assets 2022: $292022Assets 2023: $29Liabilities 2023: $02023

Highlighted filing

2023

Assets$29
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $29,763Expenses 2017: $28,949Net Income 2017: $8142017Revenue 2018: $29,603Expenses 2018: $29,632Net Income 2018: -$292018Revenue 2019: $29,680Expenses 2019: $30,657Net Income 2019: -$9772019Revenue 2020: $32,190Expenses 2020: $32,189Net Income 2020: $12020Revenue 2021: $32,260Expenses 2021: $32,261Net Income 2021: -$12021Revenue 2022: $33,972Expenses 2022: $33,971Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$34.0$34.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$32.3$32.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$32.2$32.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$29.7$30.7$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$29.6$29.6$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$29.8$28.9$0.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$33,972
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAPHAEL A RODRIGUEZPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Animal Lovers Help & Rescue Mission Inc
EIN
74-3044121
In Care Of
% RAPHAEL RODRIGUEZ
Address
PO BOX 442991, Miami, FL 33144

Signing Officer

Name
Raphael Rodriguez
Title
pres
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Caceres & Caceres Pa
Address
1035 SW 87th AVE, MIAMI, FL 33174
Preparer
Xavier F Caceres
Phone
3052629502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“KENNEL RENT 14,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 2,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expenses- gas, tolls, repairs maintenance 2,992”

Form 990-EZ, Part I, Line 16, Other Expenses

“VETENARIAN CARE 2,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL FEED 10,117”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAPHAEL A RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAPHAEL A RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07863437042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014739 SW 179TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/GrossReceiptsAmt033972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAPHAEL A RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033971
IRS990EZ/TotalRevenueAmt033972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033008
IRS990ScheduleA/Total509Grp/TotalAmt0161110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161110
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/ExplanationTxt0KENNEL RENT 14,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES- GAS, TOLLS, REPAIRS MAINTENANCE 2,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETENARIAN CARE 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL FEED 10,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAPHAEL RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL LOVERS HELP & RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0743044121
ReturnHeader/Filer/InCareOfNm0% RAPHAEL RODRIGUEZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442991
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830386643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CACERES & CACERES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 SW 87th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033174
ReturnHeader/PreparerPersonGrp/PhoneNum03052629502
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER F CACERES
ReturnHeader/ReturnTs02023-09-08T12:08:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAPHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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