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

98th percentile

4.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

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 / Revenue85th percentileNet Margin40th 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 Growth92nd percentile

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 Growth89th percentile

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 Pay81st 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05401
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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