Civic Intelligence

Chatting with Char Char LLC

EIN 85-2010843 • 501(c)3 • Tempe, AZ

990-N CoverageNTEE D60

Profile

To provide help for rescue and shelter dogs

1213 E Carter DrTempe, AZ 85282

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,973

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$52,671

No earlier filing loaded for comparison.

Expenses

$46,859

No earlier filing loaded for comparison.

Net Income

$5,812

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2023: $5,973Net Assets 2023: $5,9732023

Highlighted filing

2023

Assets$5,973
Liabilities-
Net Assets$5,973
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $52,671Expenses 2023: $46,859Net Income 2023: $5,8122023

Highlighted filing

2023

Revenue$52,671
Expenses$46,859
Net Income$5,812
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,973
Liabilities
-
Net assets
$5,973
Revenue
$52,671
Expenses
$46,859
Net income
$5,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$5.97$52.7$46.9$5.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 13, 2024
Return Version
2023v5.1
Gross Receipts
$52,671
Mission and Program Overview

Mission

To provide help for rescue and shelter dogs

Program Services

DescriptionGrantsExpenses
MONETARY DONATIONS-$7,677
IN KIND DONATIONS OF LEASHES, DOG FOOD, TOYS, DOG BEDS AND MORE-$1,055
OTHER PROGRAM SERVICE EXPENSES-$135
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN CONWAYPresidentPT$0--
JEREMIE MCCUBINTreasurerPT$0--
BETH REYNOLDSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Chatting With Char Char LLC
EIN
85-2010843
Phone
6023889755
Address
1213 E CARTER DR, TEMPE, AZ 85282

Signing Officer

Name
Kathleen Conway
Title
President
Phone
6023889755
Signed
2024-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Vault Financials LLC
Address
4545 E SHEA BLVD STE 162, PHOENIX, AZ 85028
Preparer
Myles R Heath
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 357”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising supplies and equipment 35,887”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,106”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES AND LICENSE 335”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 218”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN CONWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06023889755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 E CARTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08732
IRS990EZ/GrossReceiptsAmt052671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIE MCCUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HELP FOR RESCUE AND SHELTER DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN KIND DONATIONS OF LEASHES, DOG FOOD, TOYS, DOG BEDS AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONETARY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046859
IRS990EZ/TotalProgramServiceExpensesAmt08867
IRS990EZ/TotalRevenueAmt052671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052670
IRS990ScheduleA/TotalSupportAmt052670
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/ExplanationTxt0Fundraising 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING SUPPLIES AND EQUIPMENT 35,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSE 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023889755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTING WITH CHAR CHAR LLC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0852010843
ReturnHeader/Filer/PhoneNum06023889755
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 E CARTER DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932925912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAULT FINANCIALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E SHEA BLVD STE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES R HEATH
ReturnHeader/ReturnTs02024-11-12T02:27:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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