Civic Intelligence

Vip Rescue Inc.

990EZ • Fiscal year 2017 • EIN 80-0662575

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,962

Up $473 (+1.9%) from 2016

Net Assets

Up

$25,962

Up $473 (+1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,986

Up $11,990 (+19%) from 2016

Expenses

Up

$73,043

Up $6,978 (+11%) from 2016

Net Income

Up

$943

Up $5,012 (+123%) from 2016

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

2017

Assets$25,962
Liabilities-
Net Assets$25,962

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

2017

Revenue$73,986
Expenses$73,043
Net Income$943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$73,986
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.-$72,058
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
2018-02-09
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 3,176 automobile 4,227 telephone 112 pet rescue support & vets 62,133 bank fees 568 material purchase 883 non-investment depreciation 903 total 72,002

Form 990-ez, Part I, Line 20

OTHER DECREASES -470

Form 990-ez, Part II, Line 24

16,500 16,500 less accumulated depreciation 14,807 15,710 total 1,693 790

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 Appendix146 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/PhoneNum07275436955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 CHANDLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023796
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025962
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE DORRESTEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0790
IRS990EZ/OtherChangesInNetAssetsAmt0-470
IRS990EZ/OtherExpensesTotalAmt072002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE POODLES FROM SHELTERS AND OWNERS WHO CAN NO LONGER CARE FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt056
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056649
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,176 AUTOMOBILE 4,227 TELEPHONE 112 PET RESCUE SUPPORT & VETS 62,133 BANK FEES 568 MATERIAL PURCHASE 883 NON-INVESTMENT DEPRECIATION 903 TOTAL 72,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,500 16,500 LESS ACCUMULATED DEPRECIATION 14,807 15,710 TOTAL 1,693 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POODLE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07275436995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIP RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIPR
ReturnHeader/Filer/EIN0800662575
ReturnHeader/Filer/PhoneNum07275436995
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 CHANDLER AVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:42
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/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02018-02-28T13:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings