Civic Intelligence

Vip Rescue Inc.

990EZ • Fiscal year 2015 • EIN 80-0662575

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
1502 Chandler AveClearwater, FL 33755

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,558

Up $18,221 (+161%) from 2013

Net Assets

Up

$29,558

Up $18,221 (+161%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$79,510

Down $10,388 (-12%) from 2013

Expenses

Down

$54,654

Down $29,966 (-35%) from 2013

Net Income

Up

$24,856

Up $19,578 (+371%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$29,558
Liabilities-
Net Assets$29,558
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$79,510
Expenses$54,654
Net Income$24,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$79,510
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-$54,654
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ENSIGNPresident-$0--
DENYCE DELASHAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vip Rescue Inc
EIN
80-0662575
Address
1502 CHANDLER AVE, CLEARWATER, FL 33755

Signing Officer

Name
Denyce Delashaw
Title
Secretary
Phone
7276675522
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
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 pet rescue 50,351 bank fees 288 material purchase 363 non-investment depreciation 1,881 total 54,654”

Form 990-ez, Part II, Line 24

“16,500 16,500 less accumulated depreciation 11,798 13,679 total 4,702 2,821”

Raw XML Appendix110 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/PersonNm0DENYCE DELASHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07276675522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 CHANDLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029558
IRS990EZ/GrossReceiptsAmt079510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/BOYAmt04702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02821
IRS990EZ/OtherExpensesTotalAmt054654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE POODLES FROM SHELTERS AND OWNERS WHO CAN NO LONGER CARE FOR THEM.
IRS990EZ/ProgramServiceRevenueAmt09354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POODLE RESCUE AND PLACEMENT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054654
IRS990EZ/TotalProgramServiceExpensesAmt054654
IRS990EZ/TotalRevenueAmt079510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079510
IRS990ScheduleA/Total509Grp/TotalAmt079510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 739 AUTOMOBILE 551 TELEPHONE 481 PET RESCUE 50,351 BANK FEES 288 MATERIAL PURCHASE 363 NON-INVESTMENT DEPRECIATION 1,881 TOTAL 54,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,500 16,500 LESS ACCUMULATED DEPRECIATION 11,798 13,679 TOTAL 4,702 2,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYCE DELASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07276675522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIP RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIPR
ReturnHeader/Filer/EIN0800662575
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 CHANDLER AVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02016-09-02T10:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,558
Liabilities
-
Net assets
$29,558
Revenue
$79,510
Expenses
$54,654
Net income
$24,856
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