Civic Intelligence

Central Illinois Small Animal Rescue

EIN 02-0653449 • 501(c)3 • Colfax, IL

Profile

Operations are a no-kill animal

29738 East 1400 North RdColfax, IL 61728

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$10,154

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,434,939

Down $77,831 (-5.1%) from 2015

Liabilities

Down

$493,063

Down $8,161 (-1.6%) from 2015

Net Assets

Down

$941,876

Down $69,670 (-6.9%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$361,541

Down $54,974 (-13%) from 2015

Expenses

Down

$431,211

Down $114,530 (-21%) from 2015

Net Income

Up

-$69,670

Up $59,556 (+46%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,135Liabilities 2010: $1,047,753Net Assets 2010: $992,3822010Assets 2011: $1,995,889Liabilities 2011: $1,145,937Net Assets 2011: $849,9522011Assets 2012: $1,791,095Liabilities 2012: $1,113,968Net Assets 2012: $677,1272012Assets 2013: $1,739,253Liabilities 2013: $520,928Net Assets 2013: $1,218,3252013Assets 2014: $1,652,327Liabilities 2014: $511,555Net Assets 2014: $1,140,7722014Assets 2015: $1,512,770Liabilities 2015: $501,224Net Assets 2015: $1,011,5462015Assets 2016: $1,434,939Liabilities 2016: $493,063Net Assets 2016: $941,8762016

Highlighted filing

2016

Assets$1,434,939
Liabilities$493,063
Net Assets$941,876
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,216,662Expenses 2010: $919,386Net Income 2010: $297,2762010Expenses 2011: $930,4992011Expenses 2012: $807,6982012Revenue 2013: $677,633Expenses 2013: $709,716Net Income 2013: -$32,0832013Revenue 2014: $545,146Expenses 2014: $622,699Net Income 2014: -$77,5532014Revenue 2015: $416,515Expenses 2015: $545,741Net Income 2015: -$129,2262015Revenue 2016: $361,541Expenses 2016: $431,211Net Income 2016: -$69,6702016

Highlighted filing

2016

Revenue$361,541
Expenses$431,211
Net Income-$69,670
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,939
Liabilities
$493,063
Net assets
$941,876
Revenue
$361,541
Expenses
$431,211
Net income
-$69,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.49$0.94$0.36$0.43$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.01$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$0.55$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$0.68$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.11$0.68$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.15$0.85$0.93
2010Summary only. Only limited summary data is available for this year.$2.04$1.05$0.99$1.22$0.92$0.30
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$545,146
Mission and Program Overview

Mission

Operations are a no-kill animal

Operations are a no-kill animal shelter and the offering of low cost veterinarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,879$1,581,662▼ $77,217
Inventories for Sale or Use$60,225$60,292▲ $67
Accounts Receivable$9,815$7,351▼ $2,464
Prepaid Expenses and Deferred Charges$4,417--
Cash and Non-Interest-Bearing Accounts$5,917$3,022▼ $2,895
Total Assets$1,739,253$1,652,327▼ $86,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,000$508,744▼ $11,256
Accounts Payable and Accrued Expenses$928$2,811▲ $1,883
Total Liabilities$520,928$511,555▼ $9,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,325$1,140,772▼ $77,553
Total Net Assets Fund Balance$1,218,325$1,140,772▼ $77,553
Total Liabilities and Net Assets / Fund Balance$1,739,253$1,652,327▼ $86,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,406$228,945$1,542,351
Equipment$142,796$217,032$359,828
Land$125,460-$125,460
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Christine SfarzoDirector$12,926$12,926

Board Members and Trustees

NameTitle
Patricia BurrPresident
Dorothy MartindaleDirector
Linda FlotkoetterDirector
J Garrie BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,427
Program Service Revenue
$292,600
Investment Income
$0
Other Revenue
$11,119
All Other Contributions
$221,912
Change in Net Assets
$-77,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,146
Total Revenue per Audited Statements
$545,146
Total Revenue per Form 990
$545,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,104
Salaries, Compensation, and Employee Benefits$297,595
Total Fundraising Expense$4,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,768$25,929$2,593$259,290
Depreciation Depletion$73,355$3,861$0$77,216
All Other Expenses$61,471$5,995$99$67,565
Payroll Taxes$29,453$3,309$331$33,093
Interest$20,654$6,885$0$27,539
Fees for Services Accounting$8,323$8,322$0$16,645
Insurance$6,281$1,570$0$7,851
Other Employee Benefits$4,639$521$52$5,212
Advertising$0$0$1,105$1,105
Other Expenses$605$0$0$605
Fees for Services Legal$0$100$0$100
Travel$79$0$0$79
Total Functional Expenses$562,027$56,492$4,180$622,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,699
Total Expenses per Audited Statements$622,699
Total Expenses per Form 990$622,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Illinois Small Animal Rescue
EIN
02-0653449
Phone
3098301111
Address
29738 EAST 1400 NORTH RD, COLFAX, IL 61728

Signing Officer

Name
Patricia Burr
Title
President
Phone
3098301111
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Garrrie Burr
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“J garrie burr and patricia burr are both board members”

Pt VI, Line 2

“Of the organization. They are married. Christine”

Pt VI, Line 2

“Sfarzo is related to patricia burr”

Pt VI, Line 8B

“The subcommittees bring all decisions to the board”

Pt VI, Line 8B

“AS A WHOLE”

Pt VI, Line 11B

“The president and treasurer review a draft of the 990”

Pt VI, Line 11B

“Prior to finalizatio and signing. The final 990 is”

Pt VI, Line 11B

“Provided to all board members for reviw.”

Form 990, Part IX, Line 24F

“Postage & printing 231. 196. 23. 12. Refunds 1200. 1200. 0. 0. Registration fees 1231. 1231. 0. 0. Repairs & maintenance 7631. 6868. 763. 0. Supplies 4846. 4313. 485. 48. Telephone 3864. 3439. 386. 39. Utilities 42960. 38664. 4296. 0. Unclassified 5183. 5183. 0. 0. Cleaning 419. 377. 42. 0.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03500453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500453
IRS990ScheduleA/TotalSupportAmt03500565
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359828
IRS990ScheduleD/ExpensesSubtotalAmt0622699
IRS990ScheduleD/LandGrp/BookValueAmt0125460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125460
IRS990ScheduleD/RevenueSubtotalAmt0545146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581662
IRS990ScheduleD/TotalExpensesPerForm990Amt0622699
IRS990ScheduleD/TotalRevenuePerForm990Amt0545146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J GARRIE BURR AND PATRICIA BURR ARE BOTH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE ORGANIZATION. THEY ARE MARRIED. CHRISTINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SFARZO IS RELATED TO PATRICIA BURR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUBCOMMITTEES BRING ALL DECISIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND TREASURER REVIEW A DRAFT OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO FINALIZATIO AND SIGNING. THE FINAL 990 IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED TO ALL BOARD MEMBERS FOR REVIW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & PRINTING 231. 196. 23. 12. REFUNDS 1200. 1200. 0. 0. REGISTRATION FEES 1231. 1231. 0. 0. REPAIRS & MAINTENANCE 7631. 6868. 763. 0. SUPPLIES 4846. 4313. 485. 48. TELEPHONE 3864. 3439. 386. 39. UTILITIES 42960. 38664. 4296. 0. UNCLASSIFIED 5183. 5183. 0. 0. CLEANING 419. 377. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739253
IRS990/TotalAssetsEOYAmt01652327
IRS990/TotalAssetsGrp/BOYAmt01739253
IRS990/TotalAssetsGrp/EOYAmt01652327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241427
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520928
IRS990/TotalLiabilitiesEOYAmt0511555
IRS990/TotalLiabilitiesGrp/BOYAmt0520928
IRS990/TotalLiabilitiesGrp/EOYAmt0511555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140772
IRS990/TotalProgramServiceExpensesAmt0562027
IRS990/TotalProgramServiceRevenueAmt0292600
IRS990/TotalReportableCompFromOrgAmt012926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545146
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01218325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029738 E 1400 NORTH RD
IRS990/USAddress/CityNm0COLFAX
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061728
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098301111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS SMALL ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0020653449
ReturnHeader/Filer/PhoneNum03098301111
ReturnHeader/Filer/USAddress/AddressLine1Txt029738 EAST 1400 NORTH RD
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HUNT DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094522417
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W PHILLIPS
ReturnHeader/ReturnTs02015-10-13T15:37:51-07:00

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