Civic Intelligence

Captain Care Shelter Intervention

990EZ • Fiscal year 2021 • EIN 81-2015973

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

PO Box 5202Novato, CA 94948

(415) 408-1528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,273

Down $2,666 (-17%) from 2020

Net Assets

$13,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$67,716

Down $13,605 (-17%) from 2020

Expenses

Down

$70,382

Down $12,725 (-15%) from 2020

Net Income

Down

-$2,666

Down $880 (-49%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $34,260Liabilities 2016: $02016Assets 2017: $44,543Liabilities 2017: $02017Assets 2018: $54,751Liabilities 2018: $02018Assets 2019: $17,725Liabilities 2019: $02019Assets 2020: $15,939Liabilities 2020: $02020Assets 2021: $13,273Liabilities 2021: $0Net Assets 2021: $13,2732021Assets 2022: $10,838Liabilities 2022: $0Net Assets 2022: $10,8382022Assets 2023: $15,723Liabilities 2023: $0Net Assets 2023: $15,7232023Assets 2024: $22,001Liabilities 2024: $0Net Assets 2024: $22,0012024Assets 2025: $25,607Liabilities 2025: $0Net Assets 2025: $25,6072025

Highlighted filing

2021

Assets$13,273
Liabilities$0
Net Assets$13,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $107,101Expenses 2016: $76,695Net Income 2016: $30,4062016Revenue 2017: $125,375Expenses 2017: $115,092Net Income 2017: $10,2832017Revenue 2018: $198,841Expenses 2018: $188,633Net Income 2018: $10,2082018Revenue 2019: $81,036Expenses 2019: $118,062Net Income 2019: -$37,0262019Revenue 2020: $81,321Expenses 2020: $83,107Net Income 2020: -$1,7862020Revenue 2021: $67,716Expenses 2021: $70,382Net Income 2021: -$2,6662021Revenue 2022: $42,906Expenses 2022: $45,341Net Income 2022: -$2,4352022Revenue 2023: $37,328Expenses 2023: $32,443Net Income 2023: $4,8852023Revenue 2024: $42,067Expenses 2024: $35,789Net Income 2024: $6,2782024Revenue 2025: $72,238Expenses 2025: $68,632Net Income 2025: $3,6062025

Highlighted filing

2021

Revenue$67,716
Expenses$70,382
Net Income-$2,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$67,716
Mission and Program Overview

Mission

Help low income families keep their pets at home and out of the animal shelter by assisting with pet food, pet supplies, veterinary care, shelter fines and fees, vaccinations, spay and neuter, and ID tags. Pay shelter fines and fees to get impounded pets released and back home, out of the shelter. Provide pet food and supplies, including ID tags, to help keep pets at home, out of the animal shelter system. Assist with humane euthanasia if needed.

Help low income families keep their pets at home and out of the animal shelter by assisting with pet food, supplies, vet care, shelter fines and fees, vaccinations, spay and neuter, and ID tags.

Program Services

DescriptionGrantsExpenses
1. Veterinary care, emergency and nonemergency vet care for low-income families who would otherwise surrender their pets to the animal shelter for lack of resources to care for them. Includes spay/neuter, vaccinations, vet care, humane euthanasia when needed. $57,701 788 pets 2. Pet food, supplies, (beds, treats, toys, collars, leashes, harnesses, crates, ID tags, etc.). $8463 4003 pets. 3. Animal shelter fines, fees, licenses. $1925 8 pets.$0$68,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KuehnDirectorFT$0--
Laila McClaySecretary-$0--
Ivette SaavedraVet Resources Management And TranslatorFT$0--
Jill OverdorfGoods Donations And Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Captain Care Shelter Intervention
EIN
81-2015973
Phone
4154081528
Address
PO Box 5202, Novato, CA 94948

Signing Officer

Name
Phyllis Kuehn
Title
Director
Phone
4154081528
Signed
2022-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^PayPal Bonus Cash Back;372|Kroger Corp Cash Back;754|Amazon Smile Cash Back;657^Total;1783^

Form 990-EZ, Part I, Line 16

Description;Amount^Tax filing fees;74|Phone;512|Office supplies;126|Web and email hosting;1011|PO Box;274|Fax service;75|Veterinary care;57701|Pet food supplies ID tags;8463|Animal shelter fines and fees;1925^Total;70161^

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Kuehn
IRS990EZ/BooksInCareOfDetail/PhoneNum04154081528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067716
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013273
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Kuehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laila McClay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ivette Saavedra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Overdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vet resources management and Translator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Goods donations and financial officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070161
IRS990EZ/OtherRevenueTotalAmt01783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help low income families keep their pets at home and out of the animal shelter by assisting with pet food, supplies, vet care, shelter fines and fees, vaccinations, spay and neuter, and ID tags.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. Veterinary care, emergency and nonemergency vet care for low-income families who would otherwise surrender their pets to the animal shelter for lack of resources to care for them. Includes spay/neuter, vaccinations, vet care, humane euthanasia when needed. $57,701 788 pets 2. Pet food, supplies, (beds, treats, toys, collars, leashes, harnesses, crates, ID tags, etc.). $8463 4003 pets. 3. Animal shelter fines, fees, licenses. $1925 8 pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070382
IRS990EZ/TotalProgramServiceExpensesAmt068089
IRS990EZ/TotalRevenueAmt067716
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0captaincare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0554289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125375
IRS990ScheduleA/Total509Grp/TotalAmt0554289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554289
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/ExplanationTxt0Description;Amount^PayPal Bonus Cash Back;372|Kroger Corp Cash Back;754|Amazon Smile Cash Back;657^Total;1783^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Tax filing fees;74|Phone;512|Office supplies;126|Web and email hosting;1011|PO Box;274|Fax service;75|Veterinary care;57701|Pet food supplies ID tags;8463|Animal shelter fines and fees;1925^Total;70161^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Kuehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04154081528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN CARE SHELTER INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0812015973
ReturnHeader/Filer/PhoneNum04154081528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5202
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094948
ReturnHeader/ReturnTs02022-05-03T15:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings