Civic Intelligence

Vip Rescue Inc.

990EZ • Fiscal year 2018 • EIN 80-0662575

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,870

Up $11,908 (+46%) from 2017

Net Assets

Up

$37,870

Up $11,908 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,416

Up $5,430 (+7.3%) from 2017

Expenses

Down

$67,508

Down $5,535 (-7.6%) from 2017

Net Income

Up

$11,908

Up $10,965 (+1163%) from 2017

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

2018

Assets$37,870
Liabilities-
Net Assets$37,870

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

2018

Revenue$79,416
Expenses$67,508
Net Income$11,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$79,416
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.-$66,101
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
2019-04-24
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 3,126 automobile 3,582 pet rescue support & vets 57,591 bank fees 108 material purchase 500 paypal fees 472 non-investment depreciation 790 total 66,169

Form 990-ez, Part II, Line 24

16,500 16,500 less accumulated depreciation 15,710 16,500 total 790 0

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 Appendix147 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/PersonNm0MONA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07275436955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 CHANDLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033755
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IRS990EZ/GrossReceiptsAmt079416
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025962
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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/OtherExpensesTotalAmt066169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE POODLES FROM SHELTERS AND OWNERS WHO CAN NO LONGER CARE FOR THEM.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt015081
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056649
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,126 AUTOMOBILE 3,582 PET RESCUE SUPPORT & VETS 57,591 BANK FEES 108 MATERIAL PURCHASE 500 PAYPAL FEES 472 NON-INVESTMENT DEPRECIATION 790 TOTAL 66,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,500 16,500 LESS ACCUMULATED DEPRECIATION 15,710 16,500 TOTAL 790 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275436995
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:40
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02019-05-20T15:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings