Civic Intelligence

Chez Malinois Inc.

990EZ • Fiscal year 2021 • EIN 82-1926171

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2023

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

99th percentile

7.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

271400%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,715

Up $2,715 from 2020

Net Assets

Up

-$17,405

Up $5,320 (+23%) from 2020

Liabilities

Down

$20,120

Down $2,605 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$99,332

Up $17,888 (+22%) from 2020

Expenses

Down

$94,012

Down $2,127 (-2.2%) from 2020

Net Income

Up

$5,320

Up $20,015 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$2,715
Liabilities$20,120
Net Assets-$17,405
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$99,332
Expenses$94,012
Net Income$5,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2023
Return Version
2021v4.0
Gross Receipts
$99,332
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.-$94,012
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA MCCOYPresidentPT$0--
SHERRY ZENORMedical DirePT$0--
NATALIA BALABANOVTraining DirectorPT$0--
LISA NEPIBoard MemberPT$0--
KELLEY ARRANDDirectorPT$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
2023-10-10

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 105 medical 30,267 animal nutrition/food 26,950 volunteer food 2,546 auto 5,232 supplies 10,664 volunteer training/educat 232 fees & renewals 2,691 equipment, storage, renta 1,155 fundraising 2,438 donations 533 utilities 6,252 total 89,065”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,725 20,120”

Raw XML Appendix132 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/EOYAmt02715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02715
IRS990EZ/GrossReceiptsAmt099332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17405
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 NEPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY ARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE AND ADOPTION OF NEGLECTED AND UNWANTED DOGS.
IRS990EZ/ProgramServiceRevenueAmt061755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE AND ADOPTION OF DOZENS OF NEGLECTED AND UNWANTED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094012
IRS990EZ/TotalProgramServiceExpensesAmt094012
IRS990EZ/TotalRevenueAmt099332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUEGARAGE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0105,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53190
IRS990ScheduleA/PublicSupportPY170Pct00.65350
IRS990ScheduleA/PublicSupportTotal170Amt0119600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119600
IRS990ScheduleA/TotalSupportAmt0224850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 105 MEDICAL 30,267 ANIMAL NUTRITION/FOOD 26,950 VOLUNTEER FOOD 2,546 AUTO 5,232 SUPPLIES 10,664 VOLUNTEER TRAINING/EDUCAT 232 FEES & RENEWALS 2,691 EQUIPMENT, STORAGE, RENTA 1,155 FUNDRAISING 2,438 DONATIONS 533 UTILITIES 6,252 TOTAL 89,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,725 20,120
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/SignatureDt02023-10-10
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/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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY R SAVASUK CPA
ReturnHeader/ReturnTs02023-10-19T08:47:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,715
Liabilities
$20,120
Net assets
-$17,405
Revenue
$99,332
Expenses
$94,012
Net income
$5,320
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