Civic Intelligence

Carlton Rescue - Operation Puppy

EIN 88-3317411 • 501(c)3 • Jacksonville, AR

Profile

RESCUE DOGS

1108 W Main Ste Ste BJacksonville, AR 72076
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.36x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$39,700

No earlier filing loaded for comparison.

Liabilities

$33,000

No earlier filing loaded for comparison.

Net Assets

$6,700

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

$7,570

No earlier filing loaded for comparison.

Expenses

$4,953

No earlier filing loaded for comparison.

Net Income

$2,617

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.

$40K$30K$20K$10K$0Assets 2022: $39,700Liabilities 2022: $33,000Net Assets 2022: $6,7002022

Highlighted filing

2022

Assets$39,700
Liabilities$33,000
Net Assets$6,700
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $7,570Expenses 2022: $4,953Net Income 2022: $2,6172022

Highlighted filing

2022

Revenue$7,570
Expenses$4,953
Net Income$2,617
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$39,700
Liabilities
$33,000
Net assets
$6,700
Revenue
$7,570
Expenses
$4,953
Net income
$2,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.7$33.0$6.70$7.57$4.95$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$7,570
Mission and Program Overview

Mission

RESCUE DOGS

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEDICATED TO THE RESCUE OF UNWANTED OR INJURED DOGS. 17 DOGS WERE PLACED IN THEIR FOREVER HOMES-$10,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE RAINSReg Agent TreasurerPT$0--
CARLA CARLTONIncorp OrganizerPT$0--
GLENN CARLTONPresidentPT$0--
LIDA FELLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Carlton Rescue - Operation Puppy
EIN
88-3317411
Address
1108 W MAIN STE STE B, JACKSONVILLE, AR 72076

Signing Officer

Name
Carla Carlton
Title
Incorporator Organizer
Phone
5012474186
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Haley Tax Service
Address
1206 N MAIN STREET, BEEBE, AR 72012
Preparer
Christina Haley
Phone
5018827683
Supplemental Narrative

Additional Explanations

990EZ, Part 1 and Line 16

“Insurance and fuel for vehcile used to transport animals to new home and/ or pick up supllies for animals”

990EZ, Part II and Line 24

“Toyota tundra used for transporting animals additional accessories to customize truck where added for proper transport of the animals”

Raw XML Appendix129 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/PersonNm0CARLA CARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05012474186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01058 GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEEBE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039700
IRS990EZ/GrossReceiptsAmt07570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06700
IRS990EZ/OccupancyRentUtltsAndMaintAmt01819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDA FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REG AGENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORP ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039700
IRS990EZ/OtherExpensesTotalAmt03134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DEDICATED TO THE RESCUE OF UNWANTED OR INJURED DOGS. 17 DOGS WERE PLACED IN THEIR FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04953
IRS990EZ/TotalProgramServiceExpensesAmt010491
IRS990EZ/TotalRevenueAmt07570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07570
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/Total509Grp/TotalAmt07570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07570
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/ExplanationTxt0INSURANCE AND FUEL FOR VEHCILE USED TO TRANSPORT ANIMALS TO NEW HOME AND/ OR PICK UP SUPLLIES FOR ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOYOTA TUNDRA USED FOR TRANSPORTING ANIMALS ADDITIONAL ACCESSORIES TO CUSTOMIZE TRUCK WHERE ADDED FOR PROPER TRANSPORT OF THE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART II AND LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012474186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLTON RESCUE - OPERATION PUPPY
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0883317411
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 W MAIN STE STE B
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810801211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN & HALEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEEBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072012
ReturnHeader/PreparerPersonGrp/PhoneNum05018827683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T12:57:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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