Civic Intelligence

Tiffany Caracciolo

990EZ • Fiscal year 2023 • EIN 83-3218346

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
30539 Iron Bark CTTemecula, CA 92591-3814

(951) 695-2516

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,794

Down $2,937 (-44%) from 2022

Net Assets

Up

-$4,140

Up $52 (+1.2%) from 2022

Liabilities

Down

$7,934

Down $2,989 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$55,680

Down $12,498 (-18%) from 2022

Expenses

Down

$55,628

Down $18,376 (-25%) from 2022

Net Income

Up

$52

Up $5,878 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$3,794
Liabilities$7,934
Net Assets-$4,140
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$55,680
Expenses$55,628
Net Income$52
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$55,680
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
Huey S Rescue
EIN
83-3218346
In Care Of
% TIFFANY CARACCIOLO
Address
30539 IRON BARK CT, Temecula, CA 92591-3814

Signing Officer

Name
Tiffany Caracciolo
Title
President
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Rescue Supplies, $7228| Liability Insuracne, $2896| Office Supplies, $762| Veterinary care, $41900| Bank Fees, $180| Interest Expense, $1330|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Food, $189, $125| Supplies, $709, $75| Medicine, $380, $90| Kennels and bedding, $5452, $3450|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Card 6230, $7508, $7822| Excess, $3415, $112|”

Raw XML Appendix155 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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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/BOYAmt06730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03740
IRS990EZ/OtherExpensesTotalAmt054296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF DOMESTIC COMPANION ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055628
IRS990EZ/TotalRevenueAmt055680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Rescue Supplies, $7228| Liability Insuracne, $2896| Office Supplies, $762| Veterinary care, $41900| Bank Fees, $180| Interest Expense, $1330|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Food, $189, $125| Supplies, $709, $75| Medicine, $380, $90| Kennels and bedding, $5452, $3450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Credit Card 6230, $7508, $7822| Excess, $3415, $112|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Caracciolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huey S Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HUEY
ReturnHeader/Filer/EIN0833218346
ReturnHeader/Filer/ForeignPhoneNum09516952516
ReturnHeader/Filer/InCareOfNm0% TIFFANY CARACCIOLO
ReturnHeader/Filer/USAddress/AddressLine1Txt030539 IRON BARK CT
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925913814
ReturnHeader/ReturnTs02024-05-13T09:42:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caracciolo
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794
Liabilities
$7,934
Net assets
-$4,140
Revenue
$55,680
Expenses
$55,628
Net income
$52
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