Civic Intelligence

Cpv & Rescue Sanctuary

990EZ • Fiscal year 2019 • EIN 82-2868537

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

86 Meadow StClinton, NY 13323

(315) 381-3605

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

133%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,814

Up $3,892 (+133%) from 2018

Net Assets

Up

$6,814

Up $3,892 (+133%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$38,494

Up $15,016 (+64%) from 2018

Expenses

Up

$34,602

Up $13,546 (+64%) from 2018

Net Income

Up

$3,892

Up $1,470 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $2,922Liabilities 2018: $0Net Assets 2018: $2,9222018Assets 2019: $6,814Liabilities 2019: $0Net Assets 2019: $6,8142019Assets 2020: $12,078Liabilities 2020: $0Net Assets 2020: $12,0782020Assets 2021: $36,418Liabilities 2021: $0Net Assets 2021: $36,4182021Assets 2022: $46,143Liabilities 2022: $0Net Assets 2022: $46,1432022Assets 2023: $37,211Liabilities 2023: $0Net Assets 2023: $37,2112023Assets 2024: $45,789Net Assets 2024: $45,7892024

Highlighted filing

2019

Assets$6,814
Liabilities$0
Net Assets$6,814

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $23,478Expenses 2018: $21,056Net Income 2018: $2,4222018Revenue 2019: $38,494Expenses 2019: $34,602Net Income 2019: $3,8922019Revenue 2020: $30,515Expenses 2020: $25,251Net Income 2020: $5,2642020Revenue 2021: $75,190Expenses 2021: $50,850Net Income 2021: $24,3402021Revenue 2022: $46,684Expenses 2022: $36,959Net Income 2022: $9,7252022Revenue 2023: $65,636Expenses 2023: $74,568Net Income 2023: -$8,9322023Revenue 2024: $59,064Expenses 2024: $50,486Net Income 2024: $8,5782024

Highlighted filing

2019

Revenue$38,494
Expenses$34,602
Net Income$3,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$38,494
Mission and Program Overview

Mission

To rescue animals from situations that are abusive, endangering or neglectful.

Program Services

DescriptionGrantsExpenses
TO COVER THE COST OF ANIMAL CARE AT THE RESUCE FACILITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JESSICA SEELOW PRICEPresidentPT$0--
SARAH PRICEVP And TreasurerPT$0--
TAYLOR CALHOUNSecretary-$0--
CAMERAN LINCEDirector-$0--
CINDY SIDDONDirector-$0--
MEGAN ROBERTSDirector-$0--
JENNIFER STILLDirector-$0--
MARY CLAREYDirector Of OpsPT$0--
Filing and Contact Details

Filer

Filer Name
Cpv Rescue and Sanctuary
EIN
82-2868537
Phone
3153813605
Address
86 MEADOW ST, CLINTON, NY 13323

Signing Officer

Name
Jessica Price Seelow
Title
President
Phone
3153813605
Signed
2020-02-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

990 EZ P1 Other Expenses

Prescription drugs, medical supplies, licenses.

990 EZ Pt III Exempt Purpose

To rescue animals from situations that are abusive, endangering & neglectful.

990 EZ Pt III Program Service Accomplishments

Cpv rescue adopted out 82 cats and cared for numerous other animals.

Raw XML Appendix152 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/PersonNm0SARAH PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03153813605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 MEADOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06814
IRS990EZ/OccupancyRentUtltsAndMaintAmt012656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JESSICA SEELOW PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERAN LINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY SIDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY CLAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF OPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING OR NEGLECTFUL.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt09840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COVER THE COST OF ANIMAL CARE AT THE RESUCE FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034602
IRS990EZ/TotalRevenueAmt038494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062472
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt062472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062472
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/ExplanationTxt0PRESCRIPTION DRUGS, MEDICAL SUPPLIES, LICENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RESCUE ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING & NEGLECTFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPV RESCUE ADOPTED OUT 82 CATS AND CARED FOR NUMEROUS OTHER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ P1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PT III EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PT III PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PRICE SEELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153813605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPV RESCUE AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0CPVR
ReturnHeader/Filer/EIN0822868537
ReturnHeader/Filer/PhoneNum03153813605
ReturnHeader/Filer/USAddress/AddressLine1Txt086 MEADOW ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082F27D07CC7C60E67C6B69C77C1199306236C480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F27D07CC7C60E67C6B69C77C1199306236C480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.195.59
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm012:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02020-02-21T18:34:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings