Civic Intelligence

Illinois Doberman Rescue Plus

990 • Fiscal year 2016 • EIN 04-3757352

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.ILDOBERESCUE.COM
PO Box 435Barrington, IL 60011-0435

(847) 277-1082

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$243,864

Up $83,922 (+52%) from 2015

Net Assets

Up

$231,221

Up $82,947 (+56%) from 2015

Liabilities

Up

$12,643

Up $975 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Down

$280,270

Down $12,684 (-4.3%) from 2015

Expenses

Down

$197,268

Down $1,031 (-0.5%) from 2015

Net Income

Down

$83,002

Down $11,653 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,339Liabilities 2011: $8,391Net Assets 2011: $48,9482011Assets 2012: $39,757Liabilities 2012: $3,240Net Assets 2012: $36,5172012Assets 2013: $69,717Liabilities 2013: $16,080Net Assets 2013: $53,6372013Assets 2014: $63,328Liabilities 2014: $9,709Net Assets 2014: $53,6192014Assets 2015: $159,942Liabilities 2015: $11,668Net Assets 2015: $148,2742015Assets 2016: $243,864Liabilities 2016: $12,643Net Assets 2016: $231,2212016Assets 2017: $384,606Liabilities 2017: $16,803Net Assets 2017: $367,8032017Assets 2018: $344,923Liabilities 2018: $36,706Net Assets 2018: $308,2172018Assets 2019: $243,368Liabilities 2019: $18,006Net Assets 2019: $225,3622019Assets 2020: $270,038Liabilities 2020: $14,486Net Assets 2020: $255,5522020Assets 2021: $257,645Liabilities 2021: $3,046Net Assets 2021: $254,5992021Assets 2022: $229,974Liabilities 2022: $1,760Net Assets 2022: $228,2142022Assets 2023: $302,039Liabilities 2023: $2,727Net Assets 2023: $299,3122023Assets 2024: $293,101Liabilities 2024: $610Net Assets 2024: $292,4912024

Highlighted filing

2016

Assets$243,864
Liabilities$12,643
Net Assets$231,221
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $190,6442011Expenses 2012: $210,0412012Revenue 2013: $216,667Expenses 2013: $199,338Net Income 2013: $17,3292013Revenue 2014: $201,133Expenses 2014: $201,046Net Income 2014: $872014Revenue 2015: $292,954Expenses 2015: $198,299Net Income 2015: $94,6552015Revenue 2016: $280,270Expenses 2016: $197,268Net Income 2016: $83,0022016Revenue 2017: $425,713Expenses 2017: $289,186Net Income 2017: $136,5272017Revenue 2018: $289,898Expenses 2018: $349,484Net Income 2018: -$59,5862018Revenue 2019: $243,334Expenses 2019: $358,915Net Income 2019: -$115,5812019Revenue 2020: $246,294Expenses 2020: $229,110Net Income 2020: $17,1842020Revenue 2021: $209,046Expenses 2021: $224,303Net Income 2021: -$15,2572021Revenue 2022: $270,600Expenses 2022: $255,569Net Income 2022: $15,0312022Revenue 2023: $259,259Expenses 2023: $230,160Net Income 2023: $29,0992023Revenue 2024: $202,326Expenses 2024: $221,411Net Income 2024: -$19,0852024

Highlighted filing

2016

Revenue$280,270
Expenses$197,268
Net Income$83,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$335,589
Mission and Program Overview

Mission

Our goal is to rescue animals in need, to place them into responsible homes, and to educate the public about the doberman breed.

Provide temporary shelter and find permanent shelters for abandoned doberman dogs and other animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,030$221,670▲ $89,640
Land, Buildings, and Equipment, Net$21,494$12,541▼ $8,953
Inventories for Sale or Use$6,418$9,653▲ $3,235
Total Assets$159,942$243,864▲ $83,922
Liabilities
Accounts Payable and Accrued Expenses$11,668$12,543▲ $875
Other Liabilities-$100-
Total Liabilities$11,668$12,643▲ $975
Net Assets / Fund Balance
Unrestricted Net Assets$148,274$231,221▲ $82,947
Total Net Assets Fund Balance$148,274$231,221▲ $82,947
Total Liabilities and Net Assets / Fund Balance$159,942$243,864▲ $83,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,541$30,430$42,971
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andy IvanickyPresident
Linda LevilleDirector
Susan LeningerSecretary
Lisa FerberTreasurer
Lauren KelliherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,002
Program Service Revenue
$106,684
Investment Income
$-258
Other Revenue
$69,842
All Other Contributions
$104,002
Change in Net Assets
$83,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,270
Total Revenue per Audited Statements
$280,270
Total Revenue per Form 990
$280,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,661$8,789-$8,789
Depreciation Depletion$65$8,560-$8,625
Fees for Services Accounting-$5,850-$5,850
All Other Expenses$2,792$2,288-$5,080
Travel-$3,991-$3,991
Occupancy$3,240--$3,240
Insurance-$3,068-$3,068
Office Expenses$105$926-$1,031
Advertising-$535-$535
Total Functional Expenses$163,261$34,007$0$197,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,323
Expenses per Audited Statements$197,268
Total Expenses per Form 990$197,268
Expenses Not Reported on Form 990$55
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,562
Fundraising Direct Expenses$54,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,310$109,310$35,396$73,914
Fundraising Eve$8,252$8,252$10,597$-2,345
Total Events$117,562$117,562$54,664$62,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Doberman Rescue Plus
EIN
04-3757352
Phone
8472771082
Address
PO BOX 435, BARRINGTON, IL 60011-0435

Signing Officer

Name
Lisa Ferber
Title
Treasurer
Phone
8472771082
Signed
2017-06-07

Organization Details

Principal Officer
Andy Ivanicky
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Michael Angelini
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -55”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 55”

Raw XML AppendixShowing 400 of 414 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0258297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200391
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472771082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS DOBERMAN RESCUE PLUS
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ReturnHeader/Filer/PhoneNum08472771082
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,864
Liabilities
$12,643
Net assets
$231,221
Revenue
$280,270
Expenses
$197,268
Net income
$83,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.02$2.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$2.59$2.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$2.71$2.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.09$2.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$2.46$2.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$2.43$3.59$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.37$3.08$2.90$3.49$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.17$3.68$4.26$2.89$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.31$2.80$1.97$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$2.93$1.98$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$2.01$2.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.17$1.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$1.91