Civic Intelligence

Chez Malinois Inc.

990EZ • Fiscal year 2020 • EIN 82-1926171

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2022

Organization Profilewww.rescuegarage.org
3133 Ulman AvenueNorth Port, FL 34286-7101

(941) 777-4364

Siviq Scores

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

Liabilities / Assets

100th percentile

22725.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 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 / Assets100th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$22,725

No earlier filing loaded for comparison.

Liabilities

$22,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

$81,444

No earlier filing loaded for comparison.

Expenses

$96,139

No earlier filing loaded for comparison.

Net Income

-$14,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$0
Liabilities$22,725
Net Assets-$22,725
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$81,444
Expenses$96,139
Net Income-$14,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$81,444
Mission and Program Overview

Mission

The rescue and adoption of neglected and unwanted dogs.

Program Services

DescriptionGrantsExpenses
The rescue and adoption of dozen of neglected and unwanted dog-$51,244
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvia McCoyPresidentPT$0--
Sherry ZenorMedical DirectorPT$0--
Natalia BalabanovBoard MemberPT$0--
Summer CrouchTreasuerPT$0--
Lisa NepiBoard MemberPT$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
Sylvia McCoy
Title
President
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
The Suggs Group
Address
1508 Lindsay Avenue, North Port, FL 34286
Preparer
Richard G Suggs
Phone
8134950673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Services 51,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payments to affiliates 3,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“utilities 4,808”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 8,030, End of year 22,725”

Raw XML Appendix154 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/PersonNm0Slyvia McCoy
IRS990EZ/BooksInCareOfDetail/PhoneNum09417774364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03133 Ulman Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Port
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt081444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
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/PersonNm3Summer Crouch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Nepi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Medical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The rescue and adoption of neglected and unwanted dogs.
IRS990EZ/ProgramServiceRevenueAmt028510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rescue and adoption of dozen of neglected and unwanted dog
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096139
IRS990EZ/TotalProgramServiceExpensesAmt051244
IRS990EZ/TotalRevenueAmt081444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rescuegarage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65350
IRS990ScheduleA/PublicSupportPY170Pct00.26210
IRS990ScheduleA/PublicSupportTotal170Amt082023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082023
IRS990ScheduleA/TotalSupportAmt0125518
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/ExplanationTxt0Travel 10,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Services 51,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payments to affiliates 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9utilities 4,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable Beginning of year 8,030, End of year 22,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Suggs Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Lindsay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034286
ReturnHeader/PreparerPersonGrp/PhoneNum08134950673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Suggs
ReturnHeader/ReturnTs02022-05-23T12:02:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Slyvia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCoy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$22,725
Net assets
-$22,725
Revenue
$81,444
Expenses
$96,139
Net income
-$14,695
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