Civic Intelligence

Vip Rescue Inc.

990EZ • Fiscal year 2013 • EIN 80-0662575

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

Organization ProfileN/A
1502 Chandler Ave33755

(727) 667-5522

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,337

Down $19,474 (-63%) from 2012

Net Assets

$11,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$89,898

Up $16,226 (+22%) from 2012

Expenses

Up

$84,620

Up $29,054 (+52%) from 2012

Net Income

Down

$5,278

Down $12,828 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $12,705Liabilities 2011: $02011Assets 2012: $30,811Liabilities 2012: $02012Assets 2013: $11,337Net Assets 2013: $11,3372013Assets 2015: $29,558Net Assets 2015: $29,5582015Assets 2016: $25,489Net Assets 2016: $25,4892016Assets 2017: $25,962Net Assets 2017: $25,9622017Assets 2018: $37,870Net Assets 2018: $37,8702018Assets 2019: $50,793Net Assets 2019: $50,7932019Assets 2020: $48,874Net Assets 2020: $48,8742020Assets 2021: $76,848Net Assets 2021: $76,8482021Assets 2022: $103,239Net Assets 2022: $103,2392022Assets 2023: $104,069Net Assets 2023: $104,0692023Assets 2024: $53,222Net Assets 2024: $53,2222024

Highlighted filing

2013

Assets$11,337
Liabilities-
Net Assets$11,337
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,570Expenses 2011: $23,865Net Income 2011: $12,7052011Revenue 2012: $73,672Expenses 2012: $55,566Net Income 2012: $18,1062012Revenue 2013: $89,898Expenses 2013: $84,620Net Income 2013: $5,2782013Revenue 2015: $79,510Expenses 2015: $54,654Net Income 2015: $24,8562015Revenue 2016: $61,996Expenses 2016: $66,065Net Income 2016: -$4,0692016Revenue 2017: $73,986Expenses 2017: $73,043Net Income 2017: $9432017Revenue 2018: $79,416Expenses 2018: $67,508Net Income 2018: $11,9082018Revenue 2019: $78,496Expenses 2019: $63,913Net Income 2019: $14,5832019Revenue 2020: $45,908Expenses 2020: $47,827Net Income 2020: -$1,9192020Revenue 2021: $129,466Expenses 2021: $101,492Net Income 2021: $27,9742021Revenue 2022: $99,270Expenses 2022: $72,879Net Income 2022: $26,3912022Revenue 2023: $119,496Expenses 2023: $118,666Net Income 2023: $8302023Revenue 2024: $66,858Expenses 2024: $117,708Net Income 2024: -$50,8502024

Highlighted filing

2013

Revenue$89,898
Expenses$84,620
Net Income$5,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$89,898
Mission and Program Overview

Mission

To save poodles from shelters and owners who can no longer care for them.

Program Services

DescriptionGrantsExpenses
POODLE RESCUE AND PLACEMENT SERVICES-$84,620
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ENSIGNPresidentPT$0--
DENYCE DELASHAWSecretaryPT$0--
Filing and Contact Details

Filer

EIN
80-0662575

Signing Officer

Name
Denyce Delashaw
Title
Secretary
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 739 automobile 551 telephone 481 bank charges 44 vetenary services 55,366 medicines 5,701 supplies 11,869 dog purchases 1,206 non-investment depreciation 8,663 total 84,620”

Form 990-ez, Part II, Line 24

“Van 0 16,500 less accumulated depreciation 0 8,663 total 0 7,837”

Raw XML Appendix107 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/PersonNm0TERRI ENSIGN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENYCE DELASHAW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENYCE DELASHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07276675522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101502 CHANDLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011337
IRS990EZ/GrossReceiptsAmt089898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENYCE DELASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07837
IRS990EZ/OtherExpensesTotalAmt084620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE POODLES FROM SHELTERS AND OWNERS WHO CAN NO LONGER CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POODLE RESCUE AND PLACEMENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084620
IRS990EZ/TotalProgramServiceExpensesAmt084620
IRS990EZ/TotalRevenueAmt089898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089898
IRS990ScheduleA/Total509Grp/TotalAmt089898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 739 AUTOMOBILE 551 TELEPHONE 481 BANK CHARGES 44 VETENARY SERVICES 55,366 MEDICINES 5,701 SUPPLIES 11,869 DOG PURCHASES 1,206 NON-INVESTMENT DEPRECIATION 8,663 TOTAL 84,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN 0 16,500 LESS ACCUMULATED DEPRECIATION 0 8,663 TOTAL 0 7,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYCE DELASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIP RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIPR
ReturnHeader/Filer/EIN0800662575
ReturnHeader/Filer/USAddress/AddressLine101502 CHANDLER AVE
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02014-09-12T10:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,337
Liabilities
-
Net assets
$11,337
Revenue
$89,898
Expenses
$84,620
Net income
$5,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.67$1.18$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.19$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.99$0.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.29$1.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.78$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.80$0.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.74$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.37$0.24$0.13