Civic Intelligence

Cimarron Rescue & Recovery Inc.

990EZ • Fiscal year 2023 • EIN 81-1011876

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization ProfileN/A
5903 Cr 7700Lubbock, TX 79424

(806) 799-1918

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,416

Flat from 2023

Net Assets

$1,416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$26,216

Flat from 2023

Expenses

Flat

$26,216

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $1,416Net Assets 2023: $1,4162023Assets 2023: $1,416Liabilities 2023: $02023Assets 2024: $1,477Net Assets 2024: $1,4772024

Highlighted filing

2023

Assets$1,416
Liabilities-
Net Assets$1,416
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $26,216Expenses 2023: $26,216Net Income 2023: $02023Revenue 2024: $23,305Expenses 2024: $23,244Net Income 2024: $612024

Highlighted filing

2023

Revenue$26,216
Expenses$26,216
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$26,216
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 Pay78th 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
2024-03-07
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

“Supplies 18”

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

“Telephone 500”

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

“FEES 655”

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

“Vet 1,948”

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

“Other 13,351”

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

“Other Expenses Feed 9,694”

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

“CONTRACT LABOR 50”

Raw XML Appendix158 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/BOYAmt01416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01416
IRS990EZ/GrossReceiptsAmt026216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01416
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/OtherExpensesTotalAmt026216
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/TotalExpensesAmt026216
IRS990EZ/TotalRevenueAmt026216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021584
IRS990ScheduleA/Total509Grp/TotalAmt0132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132509
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/ExplanationTxt0Supplies 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 13,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Feed 9,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 50
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02024-03-07
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/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLYNN CURRY
ReturnHeader/ReturnTs02024-03-07T09:26:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416
Liabilities
-
Net assets
$1,416
Revenue
$26,216
Expenses
$26,216
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$26.2$26.2$0.00
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