Civic Intelligence

Fidos Companion Rescue Inc.

990EZ • Fiscal year 2013 • EIN 20-3191609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 51844011

(440) 666-3705

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,342

Up $22,423 (+98%) from 2012

Net Assets

Up

$41,689

Up $19,978 (+92%) from 2012

Liabilities

Up

$3,653

Up $2,445 (+202%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$143,619

Up $57,883 (+68%) from 2012

Expenses

Up

$123,641

Up $34,801 (+39%) from 2012

Net Income

Up

$19,978

Up $23,082 (+744%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $21,123Liabilities 2010: $2,371Net Assets 2010: $18,7522010Assets 2011: $26,568Liabilities 2011: $1,753Net Assets 2011: $24,8152011Assets 2012: $22,919Liabilities 2012: $1,208Net Assets 2012: $21,7112012Assets 2013: $45,342Liabilities 2013: $3,653Net Assets 2013: $41,6892013Assets 2014: $64,450Liabilities 2014: $4,335Net Assets 2014: $60,1152014Assets 2015: $91,403Liabilities 2015: $5,966Net Assets 2015: $85,4372015Assets 2016: $98,890Liabilities 2016: $7,309Net Assets 2016: $91,5812016Assets 2017: $277,092Liabilities 2017: $22,041Net Assets 2017: $255,0512017Assets 2018: $167,171Liabilities 2018: $18,420Net Assets 2018: $148,7512018Assets 2019: $139,657Liabilities 2019: $7,368Net Assets 2019: $132,2892019Assets 2020: $145,845Liabilities 2020: $8,786Net Assets 2020: $137,0592020Assets 2021: $158,527Liabilities 2021: $18,237Net Assets 2021: $140,2902021Assets 2022: $212,926Liabilities 2022: $6,586Net Assets 2022: $206,3402022Assets 2023: $227,707Liabilities 2023: $4,753Net Assets 2023: $222,9542023Assets 2024: $215,192Liabilities 2024: $12,079Net Assets 2024: $203,1132024

Highlighted filing

2013

Assets$45,342
Liabilities$3,653
Net Assets$41,689
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,291Expenses 2010: $51,619Net Income 2010: $4,6722010Revenue 2011: $79,456Expenses 2011: $73,393Net Income 2011: $6,0632011Revenue 2012: $85,736Expenses 2012: $88,840Net Income 2012: -$3,1042012Revenue 2013: $143,619Expenses 2013: $123,641Net Income 2013: $19,9782013Revenue 2014: $162,997Expenses 2014: $144,571Net Income 2014: $18,4262014Revenue 2015: $192,624Expenses 2015: $167,302Net Income 2015: $25,3222015Revenue 2016: $237,555Expenses 2016: $231,411Net Income 2016: $6,1442016Revenue 2017: $442,790Expenses 2017: $279,321Net Income 2017: $163,4692017Revenue 2018: $240,838Expenses 2018: $347,137Net Income 2018: -$106,2992018Revenue 2019: $274,736Expenses 2019: $291,199Net Income 2019: -$16,4632019Revenue 2020: $281,542Expenses 2020: $276,772Net Income 2020: $4,7702020Revenue 2021: $351,639Expenses 2021: $348,406Net Income 2021: $3,2332021Revenue 2022: $442,080Expenses 2022: $376,030Net Income 2022: $66,0502022Revenue 2023: $459,931Expenses 2023: $443,317Net Income 2023: $16,6142023Revenue 2024: $410,227Expenses 2024: $430,068Net Income 2024: -$19,8412024

Highlighted filing

2013

Revenue$143,619
Expenses$123,641
Net Income$19,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$146,082
Mission and Program Overview

Mission

To rescue and arrange veterinary care for stray and abandoned animals

to rescue & arrange veterinary care for stray or abandoned animals

Program Services

DescriptionGrantsExpenses
ARRANGED FOR ADOPTION AND PLACEMENT OF NUMEROUS STRAY OR UNWANTED ANIMALS-$70,725
RESCUED AND ARRANGED VETERINARY CARE FOR NUMBEROUS STRAY OR ABANDONED ANIMALS-$50,553
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE REICHLINExecutive DirectorPT$0--
MIKE SHERRILLPresident/TreasurerPT$0--
SUE RUNKLEBd Member/V.PPT$0--
DEBBIE WILLIAMSBd Member/SecPT$0--
LORI DUBOSHBd Member/Fundraing ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,452$21,452-$21,452
Total Events$21,452$21,452$2,463$18,989
Filing and Contact Details

Filer

EIN
20-3191609
Phone
4406663705

Signing Officer

Name
Michelle Reichlin
Title
Executive Director
Phone
4406663705
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
James a Park CPA
Phone
4402779020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 466. Dog boarding 9769. Dog pull fees dog sponsorship 27725. Dog supplies 469. Liability insurance 1116. Dues & subscriptions 119. Marketing 70. Veterinary expenses 50553. Training 32763.”

Raw XML Appendix156 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/PersonNm0MICHELLE REICHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04406663705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 518
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045342
IRS990EZ/FundraisingGrossIncomeAmt021452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146082
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE REICHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI DUBOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD MEMBER/V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER/FUNDRAING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to rescue & arrange veterinary care for stray or abandoned animals
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt04805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND ARRANGED VETERINARY CARE FOR NUMBEROUS STRAY OR ABANDONED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARRANGED FOR ADOPTION AND PLACEMENT OF NUMEROUS STRAY OR UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02463
IRS990EZ/SpecialEventsNetIncomeLossAmt018989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123641
IRS990EZ/TotalProgramServiceExpensesAmt0121278
IRS990EZ/TotalRevenueAmt0143619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0453599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072149
IRS990ScheduleA/Total509Grp/TotalAmt0453599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULLIGAN'S & MUTTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02463
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10PARK & ILLENBERGER CPA'S INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102173 NORTH RIDGE RD EAST SUITE C
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LORAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode044055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 466. DOG BOARDING 9769. DOG PULL FEES DOG SPONSORSHIP 27725. DOG SUPPLIES 469. LIABILITY INSURANCE 1116. DUES & SUBSCRIPTIONS 119. MARKETING 70. VETERINARY EXPENSES 50553. TRAINING 32763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REICHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04406663705
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIDOS COMPANION RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIDO
ReturnHeader/Filer/EIN0203191609
ReturnHeader/Filer/PhoneNum04406663705
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARK AND ILLENBERGER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102173 N RIDGE RD E STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LORAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440553400
ReturnHeader/PreparerPersonGrp/PhoneNum04402779020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A PARK CPA
ReturnHeader/ReturnTs02014-05-13T09:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,342
Liabilities
$3,653
Net assets
$41,689
Revenue
$143,619
Expenses
$123,641
Net income
$19,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$4.10$4.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$4.60$4.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.42$3.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.40$3.52$3.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$2.82$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$2.75$2.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$2.41$3.47$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$4.43$2.79$1.63
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.38$2.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.93$1.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.63$1.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.44$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.86$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.79$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.56$0.52$0.05