Civic Intelligence

Caroline Equine Rescue Assistance

EIN 80-0157330 • 501(c)3 • Monroe, NC

Profile

Rescue and care of neglected animals.

1123 W Sandy Ridge RoadMonroe, NC 28112

www.cera-inc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

162%

Faster asset growth than 90% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$40,114

Up $34,282 (+588%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$40,114

Up $34,282 (+588%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$126,489

Up $78,542 (+164%) from 2022

Expenses

Up

$95,442

Up $14,536 (+18%) from 2022

Net Income

Up

$31,047

Up $64,006 (+194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $8272018Assets 2019: $1,019Liabilities 2019: $0Net Assets 2019: $1942019Assets 2021: $38,791Liabilities 2021: $0Net Assets 2021: $38,7912021Assets 2022: $5,832Net Assets 2022: $5,8322022Assets 2024: $40,114Liabilities 2024: $0Net Assets 2024: $40,1142024

Highlighted filing

2024

Assets$40,114
Liabilities$0
Net Assets$40,114
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $74,013Expenses 2018: $74,002Net Income 2018: $112018Revenue 2019: $74,824Expenses 2019: $74,630Net Income 2019: $1942019Revenue 2021: $97,383Expenses 2021: $61,473Net Income 2021: $35,9102021Revenue 2022: $47,947Expenses 2022: $80,906Net Income 2022: -$32,9592022Revenue 2024: $126,489Expenses 2024: $95,442Net Income 2024: $31,0472024

Highlighted filing

2024

Revenue$126,489
Expenses$95,442
Net Income$31,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,114
Liabilities
$0
Net assets
$40,114
Revenue
$126,489
Expenses
$95,442
Net income
$31,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.26$0.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.48$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.97$0.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.74$0.74$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$126,489
Mission and Program Overview

Mission

Rescue and care of neglected animals.

Program Services

DescriptionGrantsExpenses
Rescue and care of neglected animals.-$95,442
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene KindlePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Carolina Equine Rescue and Assistan
EIN
80-0157330
In Care Of
% Darlene Kindle
Phone
7042193559
Address
1123 W Sandy Ridge Road, Monroe, NC 28112

Signing Officer

Name
Darlene Kindle
Title
President
Phone
7042193559
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFarm expenses 41,203Insurance 8,052Advertising 64Hospitality 5,732Contributions 59Dues 221Interest 2,240Office expenses 4,027Purchases 1,179Repairs 952Supplies 12,368Trash 312Travel 1,054Vehicle expenses 2,407”

Raw XML Appendix137 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/PersonNm0Nicole Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07042193559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02314 Katie Leigh Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040114
IRS990EZ/GrossReceiptsAmt0126489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt036030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040114
IRS990EZ/OccupancyRentUtltsAndMaintAmt05618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Kindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and care of neglected animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and care of neglected animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095442
IRS990EZ/TotalProgramServiceExpensesAmt095442
IRS990EZ/TotalRevenueAmt0126489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.cera-inc.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068173
IRS990ScheduleA/Total509Grp/TotalAmt0386992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386992
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/ExplanationTxt0Description AmountFarm expenses 41,203Insurance 8,052Advertising 64Hospitality 5,732Contributions 59Dues 221Interest 2,240Office expenses 4,027Purchases 1,179Repairs 952Supplies 12,368Trash 312Travel 1,054Vehicle expenses 2,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE KINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042193559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Equine Rescue and Assistan
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0800157330
ReturnHeader/Filer/InCareOfNm0% Darlene Kindle
ReturnHeader/Filer/PhoneNum07042193559
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 W Sandy Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Younce CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042820159
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K YOUNCE
ReturnHeader/ReturnTs02025-06-10T17:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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