Civic Intelligence

Hs Cabarrus Animal Rescue Inc

990EZ • Fiscal year 2016 • EIN 90-0702931

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CABARRUS ANIMALRESCUE.ORG
P O Box 6076Concord, NC 28027

(704) 701-5441

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,668

Down $3,051 (-9.6%) from 2015

Net Assets

Down

$26,516

Down $1,900 (-6.7%) from 2015

Liabilities

Down

$2,152

Down $1,151 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$35,156

Down $2,436 (-6.5%) from 2015

Expenses

Up

$37,056

Up $5,089 (+16%) from 2015

Net Income

Down

-$1,900

Down $7,525 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $31,719Liabilities 2015: $3,303Net Assets 2015: $28,4162015Assets 2016: $28,668Liabilities 2016: $2,152Net Assets 2016: $26,5162016Assets 2017: $14,572Net Assets 2017: $25,3532017

Highlighted filing

2016

Assets$28,668
Liabilities$2,152
Net Assets$26,516
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $37,592Expenses 2015: $31,967Net Income 2015: $5,6252015Revenue 2016: $35,156Expenses 2016: $37,056Net Income 2016: -$1,9002016Revenue 2017: $16,502Expenses 2017: $17,665Net Income 2017: -$1,1632017

Highlighted filing

2016

Revenue$35,156
Expenses$37,056
Net Income-$1,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,156
Mission and Program Overview

Mission

Rescue care find home for discared anima

Program Services

DescriptionGrantsExpenses
PROVIDE NEEDED MEDICAL CARE FOR RESCUED ANIMALS WHO HAD BEEN DISCARED OF ABUSED INCLUDING SPAY AND NUETER-$23,892
PROVIDE HEALTHY SAFE AND SECURE ENVIRONMENT FOR DISCARDED AND ABUSED ANIMALS-$10,816
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN BRITTPresidentFT$0--
CAROL MILLERVice PresidentFT$0--
LEE ANN HELMSSecretaryPT$0--
BETH HINNANTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hs Cabarrus Animal Rescue
EIN
90-0702931
Address
P O BOX 6076, CONCORD, NC 28027

Signing Officer

Name
Carol Miller
Title
Vice President
Phone
7047045441
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Allison Bookkeeping & Tax Service
Address
48 MANOR AVE SW, CONCORD, NC 28025
Preparer
Stewart L Allison
Phone
7047888232
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 800vetting 16,979medical supplies 6,463pet food and litter 5,724refunds 219pull fees 450miscellaneous 1,300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbalance due cat buildings 664 0veternarians 1,215 1,497dog kennel balance due 1,424 655”

Raw XML Appendix153 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/PersonNm0BETH HINNANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07047015441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6076
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028668
IRS990EZ/GrossReceiptsAmt035156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018623
IRS990EZ/LandAndBuildingsGrp/EOYAmt017823
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026516
IRS990EZ/OccupancyRentUtltsAndMaintAmt03792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE ANN HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HINNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE CARE FIND HOME FOR DISCARED ANIMA
IRS990EZ/PrintingPublicationsPostageAmt01079
IRS990EZ/ProgramServiceRevenueAmt014090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEEDED MEDICAL CARE FOR RESCUED ANIMALS WHO HAD BEEN DISCARED OF ABUSED INCLUDING SPAY AND NUETER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HEALTHY SAFE AND SECURE ENVIRONMENT FOR DISCARDED AND ABUSED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037056
IRS990EZ/TotalProgramServiceExpensesAmt034708
IRS990EZ/TotalRevenueAmt035156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40890
IRS990ScheduleA/PublicSupportTotal170Amt061429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061429
IRS990ScheduleA/TotalSupportAmt0150226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 800VETTING 16,979MEDICAL SUPPLIES 6,463PET FOOD AND LITTER 5,724REFUNDS 219PULL FEES 450MISCELLANEOUS 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBALANCE DUE CAT BUILDINGS 664 0VETERNARIANS 1,215 1,497DOG KENNEL BALANCE DUE 1,424 655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047045441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HS CABARRUS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HSCA
ReturnHeader/Filer/EIN0900702931
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6076
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4E8AA5B0608892282B4E2AB4F372A1994806043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4E8AA5B0608892282B4E2AB4F372A1994806043
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05601612017132adna1sp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.189.39.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561537165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 MANOR AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047888232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART L ALLISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,668
Liabilities
$2,152
Net assets
$26,516
Revenue
$35,156
Expenses
$37,056
Net income
-$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.6$25.4$16.5$17.7$1.16
2016Detailed filing. Detailed filing data is available for this year.$28.7$2.15$26.5$35.2$37.1$1.90
2015Detailed filing. Detailed filing data is available for this year.$31.7$3.30$28.4$37.6$32.0$5.63