Civic Intelligence

Charlotte River

EIN 92-1592886 • 501(c)3 • Charlotte, TN

Profile

To rescue and provide comprehensive care, security and love for animals that have been abused, neglected or forgotten, with the hope that will inspire and motivate toward a greater respect for individual life and hopefully find loving homes for these animals.

899 Mouth Johnson Creek RdCharlotte, TN 37036

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.55x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

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 2023

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$7,464

Up $3,964 (+113%) from 2022

Liabilities

Up

$8,740

Up $5,240 (+150%) from 2022

Net Assets

Down

-$1,276

Down $1,276 from 2022

Revenue

Up

$5,630

Up $3,925 (+230%) from 2022

Expenses

Up

$6,906

Up $5,201 (+305%) from 2022

Net Income

Down

-$1,276

Down $1,276 from 2022

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2022: $3,500Liabilities 2022: $3,500Net Assets 2022: $02022Assets 2023: $7,464Liabilities 2023: $8,740Net Assets 2023: -$1,2762023

Highlighted filing

2023

Assets$7,464
Liabilities$8,740
Net Assets-$1,276

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2022: $1,705Expenses 2022: $1,705Net Income 2022: $02022Revenue 2023: $5,630Expenses 2023: $6,906Net Income 2023: -$1,2762023

Highlighted filing

2023

Revenue$5,630
Expenses$6,906
Net Income-$1,276

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$5,630
Mission and Program Overview

Mission

To rescue and provide comprehensive care, security and love for animals that have been abused, neglected or forgotten, with the hope that will inspire and motivate toward a greater respect for individual life and hopefully find loving homes for these animals.

Program Services

DescriptionGrantsExpenses
SAME AS ORGANIZATION MISSION STATEMENT-$3,520
TO RESCUE & PROVIDE COMPREHENSIVE CARE, SECURITY, & LOVE FOR ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR FORGOTTEN, WITH THE HOPE THAT THEIR STORIES WILL INSPIRE & MOTIVATE TOWARD A GREATER UNDERSTANDING & RESPECT FOR EVERY INDIVIDUAL LIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BORDWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charlotte River
EIN
92-1592886
Address
899 MOUTH JOHNSON CREEK RD, CHARLOTTE, TN 37036

Signing Officer

Name
Erin Bordwell
Title
Director
Phone
6156845060
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bordwell Accountants & Advisors Llp
Address
25950 ACERO STE 340, MISSION VIEJO, CA 92691
Preparer
Teri Bordwell CPA
Phone
7146690881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 218 office 895 travel 1,033 non-investment depreciation 700 total 2,846

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 4,265 truck 3,500 3,500 less accumulated depreciation 0 700 total 3,500 7,065

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,500 8,740

Form 990-ez, Part III

To rescue and provide comprehensive care, security and love for animals that have been abused, neglected or forgotten, with the hope that will inspire and motivate toward a greater respect for individual life and hopefully find loving homes for these animals.

Form 990-ez, Part III, Line 28

To rescue & provide comprehensive care, security, & love for animals that have been abused, neglected or forgotten, with the hope that their stories will inspire & motivate toward a greater understanding & respect for every individual life.

Form 990-ez, Part III, Line 31

Same as organization mission statement

Raw XML Appendix121 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/PersonNm0ERIN BORDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06156845060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 MOUTH JOHNSON CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07464
IRS990EZ/GrossReceiptsAmt05630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BORDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07065
IRS990EZ/OtherExpensesTotalAmt02846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND PROVIDE COMPREHENSIVE CARE, SECURITY AND LOVE FOR ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR FORGOTTEN, WITH THE HOPE THAT WILL INSPIRE AND MOTIVATE TOWARD A GREATER RESPECT FOR INDIVIDUAL LIFE AND HOPEFULLY FIND LOVING HOMES FOR THESE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE & PROVIDE COMPREHENSIVE CARE, SECURITY, & LOVE FOR ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR FORGOTTEN, WITH THE HOPE THAT THEIR STORIES WILL INSPIRE & MOTIVATE TOWARD A GREATER UNDERSTANDING & RESPECT FOR EVERY INDIVIDUAL LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS ORGANIZATION MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06906
IRS990EZ/TotalProgramServiceExpensesAmt03520
IRS990EZ/TotalRevenueAmt05630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLOTTERIVER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/Total509Grp/TotalAmt07335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 218 OFFICE 895 TRAVEL 1,033 NON-INVESTMENT DEPRECIATION 700 TOTAL 2,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 4,265 TRUCK 3,500 3,500 LESS ACCUMULATED DEPRECIATION 0 700 TOTAL 3,500 7,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,500 8,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESCUE AND PROVIDE COMPREHENSIVE CARE, SECURITY AND LOVE FOR ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR FORGOTTEN, WITH THE HOPE THAT WILL INSPIRE AND MOTIVATE TOWARD A GREATER RESPECT FOR INDIVIDUAL LIFE AND HOPEFULLY FIND LOVING HOMES FOR THESE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RESCUE & PROVIDE COMPREHENSIVE CARE, SECURITY, & LOVE FOR ANIMALS THAT HAVE BEEN ABUSED, NEGLECTED OR FORGOTTEN, WITH THE HOPE THAT THEIR STORIES WILL INSPIRE & MOTIVATE TOWARD A GREATER UNDERSTANDING & RESPECT FOR EVERY INDIVIDUAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BORDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156845060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE RIVER
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0921592886
ReturnHeader/Filer/USAddress/AddressLine1Txt0899 MOUTH JOHNSON CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462550093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDWELL ACCOUNTANTS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025950 ACERO STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum07146690881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI BORDWELL CPA
ReturnHeader/ReturnTs02024-02-23T16:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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