Civic Intelligence

Bells Promise Animal Rescue

EIN 81-2952487 • 501(c)3 • Lakeland, FL

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

rescue rehab rehome rescue dogs

11005 Rockridge RdLakeland, FL 33809
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,181

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

$52,040

No earlier filing loaded for comparison.

Expenses

$37,717

No earlier filing loaded for comparison.

Net Income

$14,323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $25,181Liabilities 2021: $0Net Assets 2021: $25,1812021

Highlighted filing

2021

Assets$25,181
Liabilities$0
Net Assets$25,181
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $52,040Expenses 2021: $37,717Net Income 2021: $14,3232021

Highlighted filing

2021

Revenue$52,040
Expenses$37,717
Net Income$14,323
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,181
Liabilities
$0
Net assets
$25,181
Revenue
$52,040
Expenses
$37,717
Net income
$14,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$52.0$37.7$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$52,040
Mission and Program Overview

Mission

rescue rehab rehome rescue dogs

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
cheryl morrisPresidentFT$0--
MESHELL SULLIVANDirectorPT$0--
KATE MATTISON MORELYDirectorPT$0--
DEBORAH DANIELSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bells Promise Animal Rescue
EIN
81-2952487
Phone
0000000000
Address
11005 ROCKRIDGE RD, LAKELAND, FL 33809

Signing Officer

Name
cheryl morris
Title
0
Phone
0000000000
Signed
2022-11-17
Supplemental Narrative

Additional Explanations

Schedule O:

“116 Part 1 line 16 Food Supplies 4345 Vetting 19706 Boarding 3030 Training Transportation 10636 Part 3 28 Vetting of rescued dogs 19706 29 Boarding of Rescued dogs 3030 30 Food and Supplies for rescued dogs 4345 31 Training Transport fees 10636”

Raw XML Appendix157 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt037717
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0116 Part 1 line 16 Food Supplies 4345 Vetting 19706 Boarding 3030 Training Transportation 10636 Part 3 28 Vetting of rescued dogs 19706 29 Boarding of Rescued dogs 3030 30 Food and Supplies for rescued dogs 4345 31 Training Transport fees 10636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0cheryl morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
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ReturnHeader/Filer/BusinessNameControlTxt0BELL
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ReturnHeader/ReturnTs02022-11-17T12:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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