Civic Intelligence

Charlotte River

990EZ • Fiscal year 2022 • EIN 92-1592886

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2023

Organization ProfileN/A
899 Mouth Johnson Creek RdCharlotte, TN 37036

(615) 684-5060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.05x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

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.

2022 filings • 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 / Assets95th percentile

Assets

$3,500

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

$1,705

No earlier filing loaded for comparison.

Expenses

$1,705

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$3,500
Liabilities$3,500
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,705
Expenses$1,705
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,705
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-$1,705
ASSISTANCE WITH SURVIVAL OF ANIMALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BORDWELLDirector-$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
Signed
2023-05-20
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 II, Line 24

“Truck 0 3,500 total 0 3,500”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 3,500”

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 31

“Same as organization mission statement”

Raw XML Appendix106 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03500
IRS990EZ/GrossReceiptsAmt01705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BORDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
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/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH SURVIVAL OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAME AS ORGANIZATION MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01705
IRS990EZ/TotalProgramServiceExpensesAmt01705
IRS990EZ/TotalRevenueAmt01705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/Total509Grp/TotalAmt01705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUCK 0 3,500 TOTAL 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3SAME AS ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02023-05-20
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/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI BORDWELL CPA
ReturnHeader/ReturnTs02023-05-19T12:32:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORDWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,500
Liabilities
$3,500
Net assets
$0
Revenue
$1,705
Expenses
$1,705
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7,464$8,740$1,276$5,630$6,906$1,276
2022Detailed filing. Detailed filing data is available for this year.$3,500$3,500$0$1,705$1,705$0