Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 83-2202592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS | - | $121,242 |
| FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS | - | $64,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC SMITH | President | PT | $0 | - | - |
| DARCY SMITH | Treasurer | PT | $0 | - | - |
“Expenses vet bills 46,421 pet feed 44,863 supplies 29,908 other expenses 50 non-investment depreciation 64,772 total 186,014”
“Book / tax depreciation difference 61,046”
“Equipment 12,949 64,771 less accumulated depreciation 0 3,726 total 12,949 61,045”
“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.”
“Food, shelter, and medical care for the animals”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ERIC SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARCY SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARCY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7073137708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4443 ROLLING HILLS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VACAVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 180493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180493 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARCY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61045 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 61046 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 186014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 64772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186014 |
| IRS990EZ/TotalRevenueAmt | 0 | 180493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FUNKYCHICKENRESCUE.GMAIL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES VET BILLS 46,421 PET FEED 44,863 SUPPLIES 29,908 OTHER EXPENSES 50 NON-INVESTMENT DEPRECIATION 64,772 TOTAL 186,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 61,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 12,949 64,771 LESS ACCUMULATED DEPRECIATION 0 3,726 TOTAL 12,949 61,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD, SHELTER, AND MEDICAL CARE FOR THE ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARCY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073137708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUNKY CHICKEN RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUNK |
| ReturnHeader/Filer/EIN | 0 | 832202592 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073137708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4443 ROLLING HILLS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VACAVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832698317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHW CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 CONTRA COSTA BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANT HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945233931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252880600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI ABELE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T15:20:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.