Civic Intelligence

Greyhound Rescue & Rehabilitation

990EZ • Fiscal year 2015 • EIN 13-4123718

Jun 01, 2014 to May 31, 2015 • Filed on Nov 13, 2015

PO Box 572Cross River, NY 10518

(914) 763-2221

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$249,859

Flat from 2015

Net Assets

$174,757

No earlier filing loaded for comparison.

Liabilities

Flat

$75,102

Flat from 2015

Revenue

Flat

$103,754

Flat from 2015

Expenses

Flat

$148,122

Flat from 2015

Net Income

Flat

-$44,368

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $365,770Liabilities 2011: $31,347Net Assets 2011: $334,4232011Assets 2012: $328,134Liabilities 2012: $51,177Net Assets 2012: $276,9572012Assets 2013: $308,310Liabilities 2013: $41,041Net Assets 2013: $267,2692013Assets 2014: $274,961Liabilities 2014: $55,836Net Assets 2014: $219,1252014Assets 2015: $249,859Liabilities 2015: $75,102Net Assets 2015: $174,7572015Assets 2015: $249,859Liabilities 2015: $75,1022015Assets 2016: $192,728Liabilities 2016: $80,087Net Assets 2016: $112,6412016Assets 2017: $195,795Liabilities 2017: $108,703Net Assets 2017: $87,0922017Assets 2018: $143,295Liabilities 2018: $66,900Net Assets 2018: $76,3952018Assets 2019: $84,929Liabilities 2019: $70,412Net Assets 2019: $14,5172019Assets 2020: $80,780Liabilities 2020: $35,346Net Assets 2020: $45,4342020Assets 2021: $36,320Liabilities 2021: $21,339Net Assets 2021: $14,9812021Assets 2022: $53,205Liabilities 2022: $17,868Net Assets 2022: $35,3372022Assets 2023: $70,811Liabilities 2023: $27,5612023Assets 2024: $47,113Liabilities 2024: $19,0472024Assets 2025: $74,867Liabilities 2025: $27,081Net Assets 2025: $47,7862025

Highlighted filing

2015

Assets$249,859
Liabilities$75,102
Net Assets$174,757

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $241,993Expenses 2011: $139,438Net Income 2011: $102,5552011Revenue 2012: $109,797Expenses 2012: $167,263Net Income 2012: -$57,4662012Revenue 2013: $155,476Expenses 2013: $165,164Net Income 2013: -$9,6882013Revenue 2014: $104,894Expenses 2014: $153,038Net Income 2014: -$48,1442014Revenue 2015: $103,754Expenses 2015: $148,122Net Income 2015: -$44,3682015Revenue 2015: $103,754Expenses 2015: $148,122Net Income 2015: -$44,3682015Revenue 2016: $117,614Expenses 2016: $179,730Net Income 2016: -$62,1162016Revenue 2017: $116,022Expenses 2017: $141,571Net Income 2017: -$25,5492017Revenue 2018: $118,024Expenses 2018: $128,721Net Income 2018: -$10,6972018Revenue 2019: $66,308Expenses 2019: $128,186Net Income 2019: -$61,8782019Revenue 2020: $202,979Expenses 2020: $172,062Net Income 2020: $30,9172020Revenue 2021: $154,860Expenses 2021: $185,313Net Income 2021: -$30,4532021Revenue 2022: $145,404Expenses 2022: $125,048Net Income 2022: $20,3562022Revenue 2023: $124,263Expenses 2023: $116,350Net Income 2023: $7,9132023Revenue 2024: $111,353Expenses 2024: $126,537Net Income 2024: -$15,1842024Revenue 2025: $152,070Expenses 2025: $132,350Net Income 2025: $19,7202025

Highlighted filing

2015

Revenue$103,754
Expenses$148,122
Net Income-$44,368
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$107,184
Mission and Program Overview

Mission

To promote adoptions of ex-racing greyhounds

Program Services

DescriptionGrantsExpenses
TO INCREASE PUBLIC AWARENESS OF THE PLIGHT OF THE EX-RACING GREYHOUND AND THEIR SUITABILITY AS PETS AND COMPANIONS BY CONDUCTING EDUCATIONAL/ADOPTION EVENTS AT PET STORES, MALLS, BOOKSTORES AND CRAFT/ANTIQUE FAIRS.$125,903-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE JOHNSONPres & DirectorPT$0--
Linda DidelotSecretaryPT$0--
CHRISTOPHER PROCOPISDirectorPT$0--
BRITTA BETZINTreas &DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Greyhound Rescue & Rehabilitation
EIN
13-4123718
Address
PO BOX 572, CROSS RIVER, NY 10518

Signing Officer

Name
Christine Johnson
Title
Chairman
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
William Greene & Company Llp
Address
55 KATONAH AVENUE, KATONAH, NY 10536
Preparer
Alan Weiss
Phone
9142328461
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1835

Other Expenses.1005

Travel $1907

Other Expenses.1008

Interest $2048

Other Expenses.1009

Depreciation $4406

Other Expenses.1012

Insurance $6062

Other Expenses.1

Medical exp-greyhounds $64950

Other Expenses.2

Dog food and supplies $23704

Other Expenses.3

Automobile expenses $8707

Other Expenses.4

PROGRAM EXPENSE $7811

Other Expenses.5

DUES & SUBS $1205

Other Expenses.7

TELEPHONE $1086

Other Expenses.8

SUPPLIES $419

Other Expenses.9

NYS UBT $250

Other Expenses.10

LICENSE AND PERMITS $100

Other Assets.1001

Automobiles - Beginning $17735 Automobiles - Ending $13905

Other Assets.1003

Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $288

Other Assets.1005

Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $100000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4375 Prepaid Expenses and Deferred Charges - Ending $5750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $53401 Accounts Payable and Accrued Expenses - Ending $75102

Total Liabilities.1

LOAN PAYABLE - Beginning $2435 LOAN PAYABLE - Ending $0

Raw XML Appendix239 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125903
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612351
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03330
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016595
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017560
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.95960
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0shelter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Purpose of loan is to provide sanctuary for greyhounds
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL EXP-GREYHOUNDS $64950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD AND SUPPLIES $23704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $8707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYS UBT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $17735 Automobiles - Ending $13905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $100000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN PAYABLE - Beginning $2435 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUND RESCUE & REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0134123718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0CROSS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GREENE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 KATONAH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142328461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Weiss
ReturnHeader/ReturnTs02015-11-13T14:10:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.52$1.32$0.20
2024Summary only. Only limited summary data is available for this year.$0.47$0.19$1.11$1.27$0.15
2023Summary only. Only limited summary data is available for this year.$0.71$0.28$1.24$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$1.45$1.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$1.55$1.85$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.45$2.03$1.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.70$0.15$0.66$1.28$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$1.18$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.09$0.87$1.16$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.13$1.18$1.80$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.75$1.04$1.48$0.44
2015Summary only. Only limited summary data is available for this year.$2.50$0.75$1.04$1.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.19$1.05$1.53$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.41$2.67$1.55$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.51$2.77$1.10$1.67$0.57
2011Summary only. Only limited summary data is available for this year.$3.66$0.31$3.34$2.42$1.39$1.03