Civic Intelligence

Illinois Doberman Rescue Plus

990 • Fiscal year 2017 • EIN 04-3757352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$384,606

Up $140,742 (+58%) from 2016

Net Assets

Up

$367,803

Up $136,582 (+59%) from 2016

Liabilities

Up

$16,803

Up $4,160 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$425,713

Up $145,443 (+52%) from 2016

Expenses

Up

$289,186

Up $91,918 (+47%) from 2016

Net Income

Up

$136,527

Up $53,525 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$384,606
Liabilities$16,803
Net Assets$367,803
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$425,713
Expenses$289,186
Net Income$136,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$440,370
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$221,670$247,012▲ $25,342
Investments in Publicly Traded Securities-$113,837-
Land, Buildings, and Equipment, Net$12,541$17,352▲ $4,811
Inventories for Sale or Use$9,653$6,405▼ $3,248
Total Assets$243,864$384,606▲ $140,742
Liabilities
Accounts Payable and Accrued Expenses$12,543$16,403▲ $3,860
Other Liabilities$100$400▲ $300
Total Liabilities$12,643$16,803▲ $4,160
Net Assets / Fund Balance
Unrestricted Net Assets$231,221$367,803▲ $136,582
Total Net Assets Fund Balance$231,221$367,803▲ $136,582
Total Liabilities and Net Assets / Fund Balance$243,864$384,606▲ $140,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,418$35,553$42,971
Other Land Buildings$9,934$2,484$12,418
Compensation and Service Providers
Top Officer Pay76th 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
$318,509
Program Service Revenue
$100,680
Investment Income
$4,030
Other Revenue
$2,494
All Other Contributions
$318,509
Change in Net Assets
$136,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,713
Total Revenue per Audited Statements
$425,713
Total Revenue per Form 990
$425,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,186
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$23,002$8,133-$8,133
Depreciation Depletion$64$7,598-$7,662
All Other Expenses$3,263$3,750-$7,013
Fees for Services Accounting-$6,906-$6,906
Travel-$6,618-$6,618
Occupancy$4,098--$4,098
Insurance-$3,607-$3,607
Office Expenses$532$1,271-$1,803
Advertising-$735-$735
Total Functional Expenses$250,568$38,618$0$289,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,186
Expenses per Audited Statements$289,131
Total Expenses per Audited Statements$289,131
Expenses Not Reported on Financial Statements$55
Other Expense Adjustments$55
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,276
Fundraising Direct Expenses$11,109
Professional Fundraising Fees$0
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$400
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
2018-05-03

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 4B

“Book / tax depreciation difference 55”

Raw XML Appendix392 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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035292
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258297
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055
IRS990ScheduleD/ExpensesSubtotalAmt0289131
IRS990ScheduleD/OtherExpensesNotIncludedAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0425713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 55
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017352
IRS990ScheduleD/TotalExpensesPerForm990Amt0289186
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0425713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289131
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0384606
IRS990/TotalAssetsGrp/BOYAmt0243864
IRS990/TotalAssetsGrp/EOYAmt0384606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012643
IRS990/TotalLiabilitiesEOYAmt016803
IRS990/TotalLiabilitiesGrp/BOYAmt012643
IRS990/TotalLiabilitiesGrp/EOYAmt016803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367803
IRS990/TotalProgramServiceExpensesAmt0250568
IRS990/TotalProgramServiceRevenueAmt0100680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425713
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384606
IRS990/TravelGrp/ManagementAndGeneralAmt06618
IRS990/TravelGrp/TotalAmt06618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 435
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ILDOBERESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472771082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS DOBERMAN RESCUE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0043757352
ReturnHeader/Filer/PhoneNum08472771082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600110435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011FA256D3F28F9124B81A9B298E3A283E4E80784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D818241B0936DAE93CC5451D26059A3F735D5187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.102.149
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ANGELINI
ReturnHeader/ReturnTs02018-06-05T11:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,606
Liabilities
$16,803
Net assets
$367,803
Revenue
$425,713
Expenses
$289,186
Net income
$136,527
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