Civic Intelligence

Vip Rescue Inc.

990EZ • Fiscal year 2016 • EIN 80-0662575

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

1502 Chandler AveClearwater, FL 33755

(727) 543-6995

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,489

Down $4,069 (-14%) from 2015

Net Assets

Down

$25,489

Down $4,069 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,996

Down $17,514 (-22%) from 2015

Expenses

Up

$66,065

Up $11,411 (+21%) from 2015

Net Income

Down

-$4,069

Down $28,925 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$25,489
Liabilities-
Net Assets$25,489

Operations Trend

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

2016

Revenue$61,996
Expenses$66,065
Net Income-$4,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$61,996
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. MANY OF THE ANIMALS RECEIVED NEED SPECIAL CARE WHICH INCLUDES REHABILIATION, BOTH PHYSCIAL & MENTAL. THE MOAJORITY OF THE COSTS OF THE SERVICES WE PROVIDE IS FOR MEDICAL CARE, ADOPTION SERVICES, EDUCATION OF SPAY/NEUTER BENEFITS, AND GOOD ANIMINAL BEHAVIOR/TRAINING.-$65,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ENSIGNPresidentFT$0--
ARLYNDA ECKSTEINVice PresidePT$0--
MORNA P KELLYTreasurerPT$0--
PEGGY LA ROSAOfficerPT$0--
ELAINE DORRESTEYNOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Vip Rescue Inc
EIN
80-0662575
Phone
7275436995
Address
1502 CHANDLER AVE, CLEARWATER, FL 33755

Signing Officer

Name
Terri Ensign
Title
President
Phone
7275436995
Signed
2017-01-16
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 1,451 automobile 1,465 telephone 481 pet rescue support & vets 60,200 bank fees 172 material purchase 695 non-investment depreciation 1,128 total 65,592

Form 990-ez, Part II, Line 24

16,500 16,500 less accumulated depreciation 13,679 14,807 total 2,821 1,693

Form 990-ez, Part III, Line 28

Poodle rescue and placement services. Many of the animals received need special care which includes rehabiliation, both physcial & mental. The moajority of the costs of the services we provide is for medical care, adoption services, education of spay/neuter benefits, and good animinal behavior/training.

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrossReceiptsAmt061996
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE POODLES FROM SHELTERS AND OWNERS WHO CAN NO LONGER CARE FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POODLE RESCUE AND PLACEMENT SERVICES. MANY OF THE ANIMALS RECEIVED NEED SPECIAL CARE WHICH INCLUDES REHABILIATION, BOTH PHYSCIAL & MENTAL. THE MOAJORITY OF THE COSTS OF THE SERVICES WE PROVIDE IS FOR MEDICAL CARE, ADOPTION SERVICES, EDUCATION OF SPAY/NEUTER BENEFITS, AND GOOD ANIMINAL BEHAVIOR/TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065665
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,451 AUTOMOBILE 1,465 TELEPHONE 481 PET RESCUE SUPPORT & VETS 60,200 BANK FEES 172 MATERIAL PURCHASE 695 NON-INVESTMENT DEPRECIATION 1,128 TOTAL 65,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,500 16,500 LESS ACCUMULATED DEPRECIATION 13,679 14,807 TOTAL 2,821 1,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POODLE RESCUE AND PLACEMENT SERVICES. MANY OF THE ANIMALS RECEIVED NEED SPECIAL CARE WHICH INCLUDES REHABILIATION, BOTH PHYSCIAL & MENTAL. THE MOAJORITY OF THE COSTS OF THE SERVICES WE PROVIDE IS FOR MEDICAL CARE, ADOPTION SERVICES, EDUCATION OF SPAY/NEUTER BENEFITS, AND GOOD ANIMINAL BEHAVIOR/TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0800662575
ReturnHeader/Filer/PhoneNum07275436995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02017-01-25T11:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings