Civic Intelligence

Tiffany Caracciolo

990EZ • Fiscal year 2022 • EIN 83-3218346

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,731

Up $2,022 (+43%) from 2021

Net Assets

Down

-$4,192

Down $5,826 (-357%) from 2021

Liabilities

Up

$10,923

Up $7,848 (+255%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$68,178

Down $1,839 (-2.6%) from 2021

Expenses

Up

$74,004

Up $11,764 (+19%) from 2021

Net Income

Down

-$5,826

Down $13,603 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$6,731
Liabilities$10,923
Net Assets-$4,192
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$68,178
Expenses$74,004
Net Income-$5,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$68,178
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 Pay78th 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
2023-05-16

Preparer

Firm
CARLETTA'S TAX AND BOOKKEEPING SERVICE
Address
43605 Lago Grande, Aguanga, CA 92536
Preparer
Carletta Stokes
Phone
9517410123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rescue Supplies 12958.”

Form 990EZ, Part I, Line 16

“California State Fee 75.”

Form 990EZ, Part I, Line 16

“Liability Insurance 2601.”

Form 990EZ, Part I, Line 16

“Office Supplies 205.”

Form 990EZ, Part I, Line 16

“Veterinary care 53941.”

Form 990EZ, Part I, Line 16

“IRS”

Form 990EZ, Part I, Line 16

“Bank Fees 180.”

Form 990EZ, Part I, Line 16

“Information Technology”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1762.”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Interest Expense 1124.”

Form 990EZ, Part II, Line 24

“Food 365. 189.”

Form 990EZ, Part II, Line 24

“Supplies 340. 709.”

Form 990EZ, Part II, Line 24

“Medicine 0. 380.”

Form 990EZ, Part II, Line 24

“Deficit”

Form 990EZ, Part II, Line 24

“Kennels and bedding 3910. 5452.”

Form 990EZ, Part II, Line 26

“Credit card 6,230. 1774. 7508.”

Form 990EZ, Part II, Line 26

“Excess 1301. 3415.”

Raw XML Appendix194 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
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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/BOYAmt094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4192
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4192
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/BOYAmt04615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06730
IRS990EZ/OtherExpensesTotalAmt072846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
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/BOYAmt03075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152695
IRS990ScheduleA/TotalSupportAmt0152695
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 12958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1California State Fee 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary care 53941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 1762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Expense 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 365. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 340. 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medicine 0. 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deficit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kennels and bedding 3910. 5452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit card 6,230. 1774. 7508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Excess 1301. 3415.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Caracciolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516952516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432004658
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/PhoneNum09517410123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carletta Stokes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T15:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caracciolo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731
Liabilities
$10,923
Net assets
-$4,192
Revenue
$68,178
Expenses
$74,004
Net income
-$5,826
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