Civic Intelligence

Callies Pet Rescue Inc

990EZ • Fiscal year 2019 • EIN 81-3578563

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profile
1603 Lagenia CourtDalton, GA 30721

(706) 271-7618

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$4,000

Down $6,300 (-61%) from 2018

Expenses

Down

$7,091

Down $5,279 (-43%) from 2018

Net Income

Down

-$3,091

Down $1,021 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600$400$200$0Assets 2016: $551Liabilities 2016: $0Net Assets 2016: $5512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $280Expenses 2016: $963Net Income 2016: -$6832016Revenue 2017: $20,800Expenses 2017: $21,963Net Income 2017: -$1,1632017Revenue 2018: $10,300Expenses 2018: $12,370Net Income 2018: -$2,0702018Revenue 2019: $4,000Expenses 2019: $7,091Net Income 2019: -$3,0912019Revenue 2020: $12,741Expenses 2020: $9,785Net Income 2020: $2,9562020Revenue 2021: $16,781Expenses 2021: $11,026Net Income 2021: $5,7552021Revenue 2022: $8,021Expenses 2022: $10,459Net Income 2022: -$2,4382022

Highlighted filing

2019

Revenue$4,000
Expenses$7,091
Net Income-$3,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

Rescue pet and board till find them a home

Program Services

DescriptionGrantsExpenses
Rescue and board pets till good home is found.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA H BURROWSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Callies Pet Rescue Inc
EIN
81-3578563
Phone
7062717618
Address
1603 LAGENIA COURT, DALTON, GA 30721

Signing Officer

Name
Rita H Burrows
Title
Director
Phone
7062717618
Signed
2020-02-25
Discuss with paid preparer
No

Preparer

Firm
Dbs Tax Inc
Address
2518 CLEVELAND HWY SUITE 3, DALTON, GA 30721
Preparer
Christopher M Jackson
Phone
7065292915
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DOG FOOD Amount: 493”

Part I, line 16

“Description: GLOVES Amount: 90”

Part I, line 16

“Description: SURGERY COLLARS Amount: 54”

Part I, line 16

“Description: MISC SUPPLIES Amount: 200”

Part I, line 16

“Description: VET EXPENSES Amount: 4913”

Part I, line 16

“Description: VACCINES Amount: 435”

Part I, line 16

“Description: MILEAGE Amount: 406”

Part I, line 16

“Description: TAX RETURN PREP Amount: 300”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 0”

Part I, line 16

“Description: LICENSE Amount: 200”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA BURROWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07062717618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 LAGENIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA H BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07091
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE PET AND BOARD TILL FIND THEM A HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and board pets till good home is found.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07091
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08000
IRS990ScheduleA/TotalSupportAmt08000
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: DOG FOOD Amount: 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GLOVES Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SURGERY COLLARS Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MISC SUPPLIES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: VET EXPENSES Amount: 4913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: VACCINES Amount: 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MILEAGE Amount: 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAX RETURN PREP Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DEPRECIATION (FORM 4562) Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA H BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062717618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLIES PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0813578563
ReturnHeader/Filer/PhoneNum07062717618
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 LAGENIA COURT
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DF29607780B184451D95F6220223C58097CDDCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061346920200571958551
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.253.242.21
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272066540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02518 CLEVELAND HWY SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030721
ReturnHeader/PreparerPersonGrp/PhoneNum07065292915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M JACKSON
ReturnHeader/ReturnTs02020-02-27T11:53:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,000
Expenses
$7,091
Net income
-$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.02$10.5$2.44
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.8$11.0$5.76
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$9.79$2.96
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.00$7.09$3.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.3$12.4$2.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.8$22.0$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.96$0.68