Civic Intelligence

Chez Malinois Inc

EIN 82-1926171 • 501(c)3 • North Port, FL

Profile

The rescue and adoption of neglected and unwanted dogs.

3133 Ulman AvenueNorth Port, FL 34286-7101

www.rescuegarage.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,401

Up $2,686 (+99%) from 2021

Liabilities

Up

$26,578

Up $6,458 (+32%) from 2021

Net Assets

Down

-$21,177

Down $3,772 (-22%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$178,340

Up $79,008 (+80%) from 2021

Expenses

Up

$182,112

Up $88,100 (+94%) from 2021

Net Income

Down

-$3,772

Down $9,092 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $0Liabilities 2020: $22,725Net Assets 2020: -$22,7252020Assets 2021: $2,715Liabilities 2021: $20,120Net Assets 2021: -$17,4052021Assets 2022: $5,401Liabilities 2022: $26,578Net Assets 2022: -$21,1772022

Highlighted filing

2022

Assets$5,401
Liabilities$26,578
Net Assets-$21,177
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $81,444Expenses 2020: $96,139Net Income 2020: -$14,6952020Revenue 2021: $99,332Expenses 2021: $94,012Net Income 2021: $5,3202021Revenue 2022: $178,340Expenses 2022: $182,112Net Income 2022: -$3,7722022

Highlighted filing

2022

Revenue$178,340
Expenses$182,112
Net Income-$3,772
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,401
Liabilities
$26,578
Net assets
-$21,177
Revenue
$178,340
Expenses
$182,112
Net income
-$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.21$1.78$1.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.99$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$0.81$0.96$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$178,340
Mission and Program Overview

Mission

The rescue and adoption of neglected and unwanted dogs.

Program Services

DescriptionGrantsExpenses
THE RESCUE AND ADOPTION OF DOZENS OF NEGLECTED AND UNWANTED DOGS.-$132,987
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA MCCOYPresidentPT$0--
SHERRY ZENORMedical DirePT$0--
NATALIA BALABANOVTraining DirectorPT$0--
LISA MORAZESDirectorPT$0--
SUMMER CROUCHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chez Malinois Inc
EIN
82-1926171
Phone
9417774364
Address
3133 ULMAN AVENUE, NORTH PORT, FL 34286-7101

Signing Officer

Name
Silvia Mccoy
Title
President
Phone
9417774364
Signed
2024-02-15

Preparer

Firm
Joiner & Savasuk Cpas Pllc
Address
701 JC CENTER CT 7, PORT CHARLOTTE, FL 33954-2826
Preparer
Kimberly R Savasuk CPA
Phone
9412060077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 3,018 medical 53,477 animal nutrition/food 31,812 volunteer food 4,556 auto 6,874 supplies 14,816 volunteer training/educat 946 fees & renewals 3,731 equipment, storage, renta 1,520 fundraising 5,053 donations 2,990 utilities 13,312 travel 2,873 dog training 712 services non staff 811 paypal expenses 35,611 total 182,112”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,120 26,578”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SILVIA MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09417774364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03133 ULMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02715
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IRS990EZ/GrossReceiptsAmt0178340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SILVIA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY ZENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA BALABANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MORAZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUMMER CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0182112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE AND ADOPTION OF NEGLECTED AND UNWANTED DOGS.
IRS990EZ/ProgramServiceRevenueAmt044299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE AND ADOPTION OF DOZENS OF NEGLECTED AND UNWANTED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182112
IRS990EZ/TotalProgramServiceExpensesAmt0132987
IRS990EZ/TotalRevenueAmt0178340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUEGARAGE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0149,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62910
IRS990ScheduleA/PublicSupportPY170Pct00.53190
IRS990ScheduleA/PublicSupportTotal170Amt0253641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253641
IRS990ScheduleA/TotalSupportAmt0403190
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/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 3,018 MEDICAL 53,477 ANIMAL NUTRITION/FOOD 31,812 VOLUNTEER FOOD 4,556 AUTO 6,874 SUPPLIES 14,816 VOLUNTEER TRAINING/EDUCAT 946 FEES & RENEWALS 3,731 EQUIPMENT, STORAGE, RENTA 1,520 FUNDRAISING 5,053 DONATIONS 2,990 UTILITIES 13,312 TRAVEL 2,873 DOG TRAINING 712 SERVICES NON STAFF 811 PAYPAL EXPENSES 35,611 TOTAL 182,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,120 26,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417774364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEZ MALINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEZ
ReturnHeader/Filer/EIN0821926171
ReturnHeader/Filer/PhoneNum09417774364
ReturnHeader/Filer/USAddress/AddressLine1Txt03133 ULMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342867101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900597571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOINER & SAVASUK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 JC CENTER CT 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339542826
ReturnHeader/PreparerPersonGrp/PhoneNum09412060077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY R SAVASUK CPA
ReturnHeader/ReturnTs02024-05-02T09:33:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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