Civic Intelligence

North Carolina Schnauzer Rescue Inc

EIN 20-3591073 • 501(c)3 • Holly Springs, NC

Profile

Animal Rescue

PO Box 1147Holly Springs, NC 27540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,581

Down $4,726 (-51%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$8,624

Down $1,444 (-14%) from 2015

Expenses

Up

$13,350

Up $8,522 (+177%) from 2015

Net Income

Down

-$4,726

Down $9,966 (-190%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10K$5.0K$0Assets 2011: $5,191Net Assets 2011: $5,1912011Assets 2012: $4,640Net Assets 2012: $4,6402012Assets 2013: $5,924Net Assets 2013: $5,9242013Assets 2014: $4,067Liabilities 2014: $02014Assets 2015: $9,307Net Assets 2015: $9,3072015Assets 2016: $4,581Liabilities 2016: $02016

Highlighted filing

2016

Assets$4,581
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $35,002Expenses 2011: $31,934Net Income 2011: $3,0682011Revenue 2012: $25,882Expenses 2012: $26,433Net Income 2012: -$5512012Revenue 2013: $19,307Expenses 2013: $18,023Net Income 2013: $1,2842013Revenue 2014: $15,479Expenses 2014: $17,336Net Income 2014: -$1,8572014Revenue 2015: $10,068Expenses 2015: $4,828Net Income 2015: $5,2402015Revenue 2016: $8,624Expenses 2016: $13,350Net Income 2016: -$4,7262016

Highlighted filing

2016

Revenue$8,624
Expenses$13,350
Net Income-$4,726
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,581
Liabilities
$0
Net assets
-
Revenue
$8,624
Expenses
$13,350
Net income
-$4,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.58$0.00$8.62$13.4$4.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$9.31$10.1$4.83$5.24
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$15.5$17.3$1.86
2013Detailed filing. Detailed filing data is available for this year.$5.92$5.92$19.3$18.0$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$25.9$26.4$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.19$35.0$31.9$3.07
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$19,307
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
NC Schnauzer Rescue has 132 members and 591 supporters, who help rescue dogs from shelters and other displacements, get them veterinary care, and foster them until adoption homes are found. The Rescue started 2013 with 10 dogs in foster care, rescued 18 and adopted out 23 dogs by end of year.-$18,023
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE EDMONDPresidentPT$0--
EVE ZUBERPresidentPT$0--
BECKY HINGTGENTreasurerPT$0--
BRENNA PLEASANTSBoard Of DirectorPT$0--
CINDI PEELERBoard Of DirectorPT$0--
AUBREY ENGLEBoard Of DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3591073
Phone
9194345091

Signing Officer

Name
Becky Hingtgen
Title
President
Phone
9194345091
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Phares-aldrich
Phone
9195670168
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Rescue liability insurance 625. Office supplies 54. Bank/paypal fees 10. Advertising/promotional items 0. Telephone 568. Facsimile 306. Dog expenses - food, shelter, supplies 1768. Dog expenses - medical/microchip 681. Website 90. Fundraising expenses 1090. Postage & delivery 143. Storage facility 723.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09193686744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE EDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVE ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HINGTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENNA PLEASANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDI PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUBREY ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/ProgramServiceRevenueAmt04981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NC Schnauzer Rescue has 132 members and 591 supporters, who help rescue dogs from shelters and other displacements, get them veterinary care, and foster them until adoption homes are found. The Rescue started 2013 with 10 dogs in foster care, rescued 18 and adopted out 23 dogs by end of year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018023
IRS990EZ/TotalProgramServiceExpensesAmt018023
IRS990EZ/TotalRevenueAmt019307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NCschnauzer.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135453
IRS990ScheduleA/TotalSupportAmt0135453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE LIABILITY INSURANCE 625. OFFICE SUPPLIES 54. BANK/PAYPAL FEES 10. ADVERTISING/PROMOTIONAL ITEMS 0. TELEPHONE 568. FACSIMILE 306. DOG EXPENSES - FOOD, SHELTER, SUPPLIES 1768. DOG EXPENSES - MEDICAL/MICROCHIP 681. WEBSITE 90. FUNDRAISING EXPENSES 1090. POSTAGE & DELIVERY 143. STORAGE FACILITY 723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HINGTGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194345091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Carolina Schnauzer Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203591073
ReturnHeader/Filer/PhoneNum09194345091
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1147
ReturnHeader/Filer/USAddress/City0Holly Springs
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan Phares-Aldrich CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 Holly Springs Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holly Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027540
ReturnHeader/PreparerPersonGrp/PhoneNum09195670168
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L PHARES-ALDRICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T06:00:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits