Civic Intelligence

Cimarron Rescue and Recovery

EIN 81-1011876 • 501(c)3 • Lubbock, TX

Profile

Adapotion of rescue animals

5903 Cr 7700Lubbock, TX 79424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,477

Up $61 (+4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,477

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$23,305

Down $2,911 (-11%) from 2023

Expenses

Down

$23,244

Down $2,972 (-11%) from 2023

Net Income

Up

$61

Up $61 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $2,398Liabilities 2016: $02016Assets 2017: $735Liabilities 2017: $02017Assets 2018: $668Liabilities 2018: $02018Assets 2019: $2,074Liabilities 2019: $02019Assets 2020: $3,296Net Assets 2020: $3,2962020Assets 2021: $2,353Net Assets 2021: $2,3532021Assets 2022: $1,416Net Assets 2022: $1,4162022Assets 2023: $1,416Liabilities 2023: $02023Assets 2024: $1,477Net Assets 2024: $1,4772024

Highlighted filing

2024

Assets$1,477
Liabilities-
Net Assets$1,477
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $34,139Expenses 2016: $31,741Net Income 2016: $2,3982016Revenue 2017: $16,348Expenses 2017: $18,011Net Income 2017: -$1,6632017Revenue 2018: $21,094Expenses 2018: $21,161Net Income 2018: -$672018Revenue 2019: $23,727Expenses 2019: $21,445Net Income 2019: $2,2822019Revenue 2020: $31,724Expenses 2020: $30,502Net Income 2020: $1,2222020Revenue 2021: $38,286Expenses 2021: $39,229Net Income 2021: -$9432021Revenue 2022: $14,699Expenses 2022: $15,636Net Income 2022: -$9372022Revenue 2023: $26,216Expenses 2023: $26,216Net Income 2023: $02023Revenue 2024: $23,305Expenses 2024: $23,244Net Income 2024: $612024

Highlighted filing

2024

Revenue$23,305
Expenses$23,244
Net Income$61
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,477
Liabilities
-
Net assets
$1,477
Revenue
$23,305
Expenses
$23,244
Net income
$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$23.3$23.2$0.06
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$26.2$26.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$14.7$15.6$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$38.3$39.2$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.30$31.7$30.5$1.22
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$23.7$21.4$2.28
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$21.1$21.2$0.07
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$16.3$18.0$1.66
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$34.1$31.7$2.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$14,699
Mission and Program Overview

Mission

Adapotion of rescue animals

Program Services

DescriptionGrantsExpenses
RESCUE HORSES AND DOGS AND THEN TO HAVE THEM PUT UP FOR APOPTION TO A FOREVER HOME.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE BRIGGSChairmanPT$0--
GEORGE BRIGGSVice PresidentPT$0--
LAURA BERRYSecretary-$0--
MALCOM PENDLETONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cimarron Rescue and Recovery
EIN
81-1011876
Address
5903 CR 7700, LUBBOCK, TX 79424

Signing Officer

Name
Camille Briggs
Title
President
Signed
2023-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Consultants
Address
1613 W LOOP 289, LUBBOCK, TX 79416
Preparer
Kaylynn Curry
Phone
8067991918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“RELATED EXPENSES 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet 4,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,815”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses Feed 9,334”

Raw XML Appendix153 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/PersonNm0CAMILLE BRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE BRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MALCOM PENDLETON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGE AND OPERATE FACILITY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1KEEP ACCURATE ACCOUNTS AND PAY BILLS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2MANAGE MEETING MINUTES AND MAIL OUT DONATIO ACKNOWLEDGEMENTS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3FACILITY MAINTENANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLYNN CURRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08067991918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 W LOOP 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01416
IRS990EZ/GrossReceiptsAmt014699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOM PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADAPOTION OF RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE HORSES AND DOGS AND THEN TO HAVE THEM PUT UP FOR APOPTION TO A FOREVER HOME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015636
IRS990EZ/TotalRevenueAmt014699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021094
IRS990ScheduleA/Total509Grp/TotalAmt0127387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED EXPENSES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet 4,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses Feed 9,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMARRON RESCUE AND RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0811011876
ReturnHeader/Filer/USAddress/AddressLine1Txt05903 CR 7700
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752306704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 W LOOP 289
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079416
ReturnHeader/PreparerPersonGrp/PhoneNum08067991918
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLYNN CURRY
ReturnHeader/ReturnTs02023-03-08T10:54:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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