Civic Intelligence

Rescue Adoption Inc.

990EZ • Fiscal year 2013 • EIN 80-0649659

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

3802 Oleander Ave34982

(772) 618-3334

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,785

Down $2,075 (-54%) from 2012

Net Assets

Down

$41

Down $3,819 (-99%) from 2012

Liabilities

Up

$1,744

Up $1,744 from 2012

Revenue

Up

$179,720

Up $95,040 (+112%) from 2012

Expenses

Up

$183,539

Up $98,814 (+117%) from 2012

Net Income

Down

-$3,819

Down $3,774 (-8387%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $3,905Liabilities 2011: $02011Assets 2012: $3,860Liabilities 2012: $0Net Assets 2012: $3,8602012Assets 2013: $1,785Liabilities 2013: $1,744Net Assets 2013: $412013Assets 2014: $5,702Liabilities 2014: $1,110Net Assets 2014: $4,5922014Assets 2015: $530Liabilities 2015: $5,500Net Assets 2015: -$4,9702015Assets 2016: $1,123Liabilities 2016: $5,5002016Assets 2017: $2,064Liabilities 2017: $5,500Net Assets 2017: -$3,4362017Assets 2018: $4,621Liabilities 2018: $5,500Net Assets 2018: -$8792018Assets 2019: $1Liabilities 2019: $5,500Net Assets 2019: -$5,4992019Assets 2020: $14,750Liabilities 2020: $5,500Net Assets 2020: $9,2502020Assets 2021: $32,435Liabilities 2021: $5,500Net Assets 2021: $26,9352021Assets 2022: $15,402Liabilities 2022: $5,500Net Assets 2022: $9,9022022Assets 2023: $5,012Liabilities 2023: $5,500Net Assets 2023: -$4882023Assets 2024: $2,911Liabilities 2024: $0Net Assets 2024: $2,9112024

Highlighted filing

2013

Assets$1,785
Liabilities$1,744
Net Assets$41

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $67,615Expenses 2011: $65,513Net Income 2011: $2,1022011Revenue 2012: $84,680Expenses 2012: $84,725Net Income 2012: -$452012Revenue 2013: $179,720Expenses 2013: $183,539Net Income 2013: -$3,8192013Revenue 2014: $159,480Expenses 2014: $154,929Net Income 2014: $4,5512014Revenue 2015: $143,874Expenses 2015: $153,436Net Income 2015: -$9,5622015Revenue 2016: $192,973Expenses 2016: $192,380Net Income 2016: $5932016Revenue 2017: $287,517Expenses 2017: $286,576Net Income 2017: $9412017Revenue 2018: $336,577Expenses 2018: $334,020Net Income 2018: $2,5572018Revenue 2019: $333,874Expenses 2019: $338,494Net Income 2019: -$4,6202019Revenue 2020: $536,489Expenses 2020: $521,740Net Income 2020: $14,7492020Revenue 2021: $707,380Expenses 2021: $689,695Net Income 2021: $17,6852021Revenue 2022: $719,453Expenses 2022: $736,486Net Income 2022: -$17,0332022Revenue 2023: $829,603Expenses 2023: $839,993Net Income 2023: -$10,3902023Revenue 2024: $780,929Expenses 2024: $783,030Net Income 2024: -$2,1012024

Highlighted filing

2013

Revenue$179,720
Expenses$183,539
Net Income-$3,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$179,720
Mission and Program Overview

Mission

Animal rescue and adoption

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED RESCUE AND ADOPTION SERVICES TO ANIMALS-$183,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAGMARA MONSALVEPresidentFT$6,800-$6,800
RICHARD MONSALVEVice PresidentPT$0--
APRYL STEINHARTDirectorPT$0--
MARIA ZGLINICKIDirectorPT$0--
BARBARA ENGELDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0649659

Signing Officer

Name
Dagmara Monsalve
Title
President
Phone
7726183334
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Leon P Wilde
Phone
7722207658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADOPTION EVENTS 1,940ADVERTISING 2,847AUTO EXPENSE 20,380INSURANCE 2,103REPAIRS CLEANING AND MAINTENANCE 3,663SUPPLIES AND PET FOOD 26,446TAXES AND LICENSES 1,297TELEPHONE 2,309TRAVEL AND TRANSPORTATION 21,993VETERINARY SERVICES 59,552

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAX PAYABLE 0 1,744

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAGMARA MONSALVE
IRS990EZ/BooksInCareOfDetail/PhoneNum07726183334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101731 SE CLEARMONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Port Saint Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01785
IRS990EZ/GrossReceiptsAmt0179720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041
IRS990EZ/OccupancyRentUtltsAndMaintAmt012944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAGMARA MONSALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MONSALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRYL STEINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA ZGLINICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0142530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt03203
IRS990EZ/ProgramServiceRevenueAmt0173888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED RESCUE AND ADOPTION SERVICES TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183539
IRS990EZ/TotalProgramServiceExpensesAmt0183539
IRS990EZ/TotalRevenueAmt0179720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/Total509Grp/TotalAmt0341152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADOPTION EVENTS 1,940ADVERTISING 2,847AUTO EXPENSE 20,380INSURANCE 2,103REPAIRS CLEANING AND MAINTENANCE 3,663SUPPLIES AND PET FOOD 26,446TAXES AND LICENSES 1,297TELEPHONE 2,309TRAVEL AND TRANSPORTATION 21,993VETERINARY SERVICES 59,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX PAYABLE 0 1,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAGMARA MONSALVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07726183334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESCUE ADOPTION INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0800649659
ReturnHeader/Filer/USAddress/AddressLine103802 OLEANDER AVE
ReturnHeader/Filer/USAddress/City0Fort Pierce
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034982
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02014-05-09T16:11:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$7.81$7.83$0.02
2023Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$8.30$8.40$0.10
2022Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$7.19$7.36$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.27$7.07$6.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$5.36$5.22$0.15
2019Summary only. Only limited summary data is available for this year.$0.00$0.06$0.05$3.34$3.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$3.37$3.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.06$0.03$2.88$2.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.06$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.44$1.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.59$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.68$0.66$0.02