Civic Intelligence

Tiffany Caracciolo

990EZ • Fiscal year 2019 • EIN 83-3218346

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
30539 Iron Bark CtTemecula, CA 92591

(951) 695-2516

Siviq Scores

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

Liabilities / Assets

98th percentile

4.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,453

No earlier filing loaded for comparison.

Net Assets

-$4,777

No earlier filing loaded for comparison.

Liabilities

$6,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$3,460

No earlier filing loaded for comparison.

Expenses

$8,237

No earlier filing loaded for comparison.

Net Income

-$4,777

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.

$30K$20K$10K$0-$10KAssets 2019: $1,453Liabilities 2019: $6,230Net Assets 2019: -$4,7772019Assets 2020: $3,995Liabilities 2020: $10,138Net Assets 2020: -$6,1432020Assets 2021: $4,709Liabilities 2021: $3,075Net Assets 2021: $1,6342021Assets 2022: $6,731Liabilities 2022: $10,923Net Assets 2022: -$4,1922022Assets 2023: $3,794Liabilities 2023: $7,934Net Assets 2023: -$4,1402023Assets 2024: $26,475Liabilities 2024: $15,294Net Assets 2024: $11,1812024

Highlighted filing

2019

Assets$1,453
Liabilities$6,230
Net Assets-$4,777
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $3,460Expenses 2019: $8,237Net Income 2019: -$4,7772019Revenue 2020: $11,040Expenses 2020: $12,406Net Income 2020: -$1,3662020Revenue 2021: $70,017Expenses 2021: $62,240Net Income 2021: $7,7772021Revenue 2022: $68,178Expenses 2022: $74,004Net Income 2022: -$5,8262022Revenue 2023: $55,680Expenses 2023: $55,628Net Income 2023: $522023Revenue 2024: $78,642Expenses 2024: $63,321Net Income 2024: $15,3212024

Highlighted filing

2019

Revenue$3,460
Expenses$8,237
Net Income-$4,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,460
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF DOMESTIC COMPANION ANIMALS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY CARACCIOLOPresident & TreasurerPT$0--
JESSICA MCGREGORSecretaryPT$0--
ROBIN HARPERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tiffany Caracciolo
EIN
83-3218346
Phone
9516952516
Address
30539 Iron Bark Ct, Temecula, CA 92591

Signing Officer

Name
Tiffany Caracciolo
Title
President
Phone
9516952516
Signed
2020-04-07

Preparer

Firm
CARLETTA'S TAX AND BOOKKEEPING SERVICE
Address
43605 Lago Grande, Aguanga, CA 92536
Preparer
Carletta Stokes
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rescue Supplies 574.”

Form 990EZ, Part I, Line 16

“California State Fee 25.”

Form 990EZ, Part I, Line 16

“LIability Insurance 461.”

Form 990EZ, Part I, Line 16

“Office Supplies 106.”

Form 990EZ, Part I, Line 16

“Veterinary care 5273.”

Form 990EZ, Part I, Line 16

“IRS 600.”

Form 990EZ, Part II, Line 24

“Food 0.”

Form 990EZ, Part II, Line 24

“Supplies 0.”

Form 990EZ, Part II, Line 24

“Medicine 0.”

Form 990EZ, Part II, Line 24

“Deficit”

Form 990EZ, Part II, Line 26

“Credit card 6,230. 6230.”

Raw XML Appendix169 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/PersonNm0Tiffany Caracciolo
IRS990EZ/BooksInCareOfDetail/PhoneNum09516952516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030539 IRON BARK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY CARACCIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt07039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF DOMESTIC COMPANION ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08237
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03460
IRS990ScheduleA/TotalSupportAmt03460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Rescue Supplies 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1California State Fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIability Insurance 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary care 5273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medicine 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deficit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card 6,230. 6230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Caracciolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516952516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiffany Caracciolo
ReturnHeader/Filer/BusinessNameControlTxt0TIFF
ReturnHeader/Filer/EIN0833218346
ReturnHeader/Filer/PhoneNum09516952516
ReturnHeader/Filer/USAddress/AddressLine1Txt030539 Iron Bark Ct
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066A05905B0785E92547447A7C9648044524BA423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A05905B0785E92547447A7C9648044524BA423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.37.114.136
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLETTA'S TAX AND BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043605 Lago Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aguanga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carletta Stokes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T09:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453
Liabilities
$6,230
Net assets
-$4,777
Revenue
$3,460
Expenses
$8,237
Net income
-$4,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$15.3$11.2$78.6$63.3$15.3
2023Detailed filing. Detailed filing data is available for this year.$3.79$7.93$4.14$55.7$55.6$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.73$10.9$4.19$68.2$74.0$5.83
2021Detailed filing. Detailed filing data is available for this year.$4.71$3.08$1.63$70.0$62.2$7.78
2020Detailed filing. Detailed filing data is available for this year.$4.00$10.1$6.14$11.0$12.4$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.45$6.23$4.78$3.46$8.24$4.78