Civic Intelligence

Funky Chicken Rescue Corp

990EZ • Fiscal year 2021 • EIN 83-2202592

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2021

4443 Rolling Hills LaneVacaville, CA 95688

(707) 313-7708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$78,172

No earlier filing loaded for comparison.

Net Assets

$78,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$180,493

No earlier filing loaded for comparison.

Expenses

$186,039

No earlier filing loaded for comparison.

Net Income

-$5,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $78,172Liabilities 2021: $0Net Assets 2021: $78,1722021Assets 2022: $87,748Liabilities 2022: $0Net Assets 2022: $87,7482022Assets 2023: $101,858Liabilities 2023: $0Net Assets 2023: $101,8582023Assets 2024: $116,425Liabilities 2024: $0Net Assets 2024: $116,4252024

Highlighted filing

2021

Assets$78,172
Liabilities$0
Net Assets$78,172

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $180,493Expenses 2021: $186,039Net Income 2021: -$5,5462021Revenue 2022: $223,360Expenses 2022: $213,784Net Income 2022: $9,5762022Revenue 2023: $234,090Expenses 2023: $219,980Net Income 2023: $14,1102023Revenue 2024: $265,357Expenses 2024: $250,790Net Income 2024: $14,5672024

Highlighted filing

2021

Revenue$180,493
Expenses$186,039
Net Income-$5,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$180,493
Mission and Program Overview

Mission

The organization adopts, rescues, rehabilitates and cares for unwanted animals. The animals come from local shelters or from individuals and all animals live out their lives at the sanctuary. The organization's goal is to educate the public on the nature and care of these animals through group visits and public appearances.

Program Services

DescriptionGrantsExpenses
FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS-$121,242
FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS-$64,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SMITHPresidentPT$0--
DARCY SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Funky Chicken Rescue
EIN
83-2202592
Phone
7073137708
Address
4443 ROLLING HILLS LANE, VACAVILLE, CA 95688

Signing Officer

Name
Darcy Smith
Title
Treasurer
Phone
7073137708
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses vet bills 46,421 pet feed 44,863 supplies 29,908 other expenses 50 non-investment depreciation 64,772 total 186,014

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 61,046

Form 990-ez, Part II, Line 24

Equipment 12,949 64,771 less accumulated depreciation 0 3,726 total 12,949 61,045

Form 990-ez, Part III

The organization adopts, rescues, rehabilitates and cares for unwanted animals. The animals come from local shelters or from individuals and all animals live out their lives at the sanctuary. The organization's goal is to educate the public on the nature and care of these animals through group visits and public appearances.

Form 990-ez, Part III, Line 31

Food, shelter, and medical care for the animals

Raw XML Appendix133 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1DARCY SMITH
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04443 ROLLING HILLS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ADOPTS, RESCUES, REHABILITATES AND CARES FOR UNWANTED ANIMALS. THE ANIMALS COME FROM LOCAL SHELTERS OR FROM INDIVIDUALS AND ALL ANIMALS LIVE OUT THEIR LIVES AT THE SANCTUARY. THE ORGANIZATION'S GOAL IS TO EDUCATE THE PUBLIC ON THE NATURE AND CARE OF THESE ANIMALS THROUGH GROUP VISITS AND PUBLIC APPEARANCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121242
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FUNKYCHICKENRESCUE.GMAIL.COM
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VET BILLS 46,421 PET FEED 44,863 SUPPLIES 29,908 OTHER EXPENSES 50 NON-INVESTMENT DEPRECIATION 64,772 TOTAL 186,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 61,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,949 64,771 LESS ACCUMULATED DEPRECIATION 0 3,726 TOTAL 12,949 61,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTS, RESCUES, REHABILITATES AND CARES FOR UNWANTED ANIMALS. THE ANIMALS COME FROM LOCAL SHELTERS OR FROM INDIVIDUALS AND ALL ANIMALS LIVE OUT THEIR LIVES AT THE SANCTUARY. THE ORGANIZATION'S GOAL IS TO EDUCATE THE PUBLIC ON THE NATURE AND CARE OF THESE ANIMALS THROUGH GROUP VISITS AND PUBLIC APPEARANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073137708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNKY CHICKEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FUNK
ReturnHeader/Filer/EIN0832202592
ReturnHeader/Filer/PhoneNum07073137708
ReturnHeader/Filer/USAddress/AddressLine1Txt04443 ROLLING HILLS LANE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum09252880600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ABELE CPA
ReturnHeader/ReturnTs02022-05-11T15:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings