Civic Intelligence

Great Dane Rescue Midwest

EIN 20-8436859 • 501(c)3 • Woodstock, IL

Profile

Rescue Great Dane Dogs

PO Box 625Woodstock, IL 60098

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,956

Up $768 (+12%) from 2018

Liabilities

Up

$1,749

Up $1,329 (+316%) from 2018

Net Assets

Down

$5,207

Down $561 (-9.7%) from 2018

Revenue

Up

$27,426

Up $7,617 (+38%) from 2018

Expenses

Up

$27,987

Up $5,710 (+26%) from 2018

Net Income

Up

-$561

Up $1,907 (+77%) from 2018

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $2,068Net Assets 2012: $2,0682012Assets 2013: $4,447Net Assets 2013: $4,4472013Assets 2014: $2,085Net Assets 2014: $2,0852014Assets 2015: $2,052Liabilities 2015: $73Net Assets 2015: $1,9792015Assets 2016: $3,969Liabilities 2016: $741Net Assets 2016: $3,2282016Assets 2017: $8,923Liabilities 2017: $687Net Assets 2017: $8,2362017Assets 2018: $6,188Liabilities 2018: $420Net Assets 2018: $5,7682018Assets 2019: $6,956Liabilities 2019: $1,749Net Assets 2019: $5,2072019

Highlighted filing

2019

Assets$6,956
Liabilities$1,749
Net Assets$5,207

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $70,547Expenses 2012: $70,107Net Income 2012: $4402012Revenue 2013: $77,462Expenses 2013: $75,083Net Income 2013: $2,3792013Revenue 2014: $51,435Expenses 2014: $53,797Net Income 2014: -$2,3622014Revenue 2015: $51,189Expenses 2015: $50,459Net Income 2015: $7302015Revenue 2016: $34,868Expenses 2016: $33,619Net Income 2016: $1,2492016Revenue 2017: $35,567Expenses 2017: $30,559Net Income 2017: $5,0082017Revenue 2018: $19,809Expenses 2018: $22,277Net Income 2018: -$2,4682018Revenue 2019: $27,426Expenses 2019: $27,987Net Income 2019: -$5612019

Highlighted filing

2019

Revenue$27,426
Expenses$27,987
Net Income-$561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$27,426
Mission and Program Overview

Mission

Rescue Great Dane Dogs

Program Services

DescriptionGrantsExpenses
A NONPROFIT ALL VOLUNTEER ORGANIZATION DEDICATED TO SAVING HOMELESS GREAT DANES. THE DANES ARE OBTAINED PRIMARILY FROM NORTHERN ILLINOIS SOURCES, BUT CAN COME FROM ANYWHERE IN THE COUNTRY, ESPECIALLY IN CASE OF NATURAL DISASTER.-$26,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROODPresidentPT$0--
JENIFER RATCLIFFEVice Preside-$0--
MICHELLE HUTCHINSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Dane Rescue Midwest
EIN
20-8436859
Phone
3123759979
Address
PO BOX 625, WOODSTOCK, IL 60098

Signing Officer

Name
Jenifer Ratcliffe
Title
Vice President
Phone
3123759979
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis & Associates Ltd
Address
1065 LAKE AVE, WOODSTOCK, IL 60098
Preparer
Ronald W Jarvis CPA
Phone
8153382566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

40 TOTAL 40

Form 990-ez, Part I, Line 16

Expenses office 537 interest 322 dog food & kennel supplie 7,434 misc business expense 60 travel 3,678 van repair 1,056 veterinary svce & supplie 10,521 volunteer meetings 110 facilites maintenance 3,784 total 27,502

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 420 1,749

Form 990-ez, Part III, Line 28

A nonprofit all volunteer organization dedicated to saving homeless great danes. The danes are obtained primarily from northern illinois sources, but can come from anywhere in the country, especially in case of natural disaster.

Form 990-ez, Part V

Regarding transfers associated with personal benefit contracts (a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ......................................................... No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....................... No

Raw XML Appendix157 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/PersonNm0JENIFER RATCLIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum03123759979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 HOBE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06956
IRS990EZ/GrossReceiptsAmt027426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER RATCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027502
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE GREAT DANE DOGS
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt011100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NONPROFIT ALL VOLUNTEER ORGANIZATION DEDICATED TO SAVING HOMELESS GREAT DANES. THE DANES ARE OBTAINED PRIMARILY FROM NORTHERN ILLINOIS SOURCES, BUT CAN COME FROM ANYWHERE IN THE COUNTRY, ESPECIALLY IN CASE OF NATURAL DISASTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027987
IRS990EZ/TotalProgramServiceExpensesAmt026643
IRS990EZ/TotalRevenueAmt027426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATDANERESCUEMIDWEST.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES AND REIMBURSEMENTS 3,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0165733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048415
IRS990ScheduleA/Total509Grp/TotalAmt0165733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt040 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 537 INTEREST 322 DOG FOOD & KENNEL SUPPLIE 7,434 MISC BUSINESS EXPENSE 60 TRAVEL 3,678 VAN REPAIR 1,056 VETERINARY SVCE & SUPPLIE 10,521 VOLUNTEER MEETINGS 110 FACILITES MAINTENANCE 3,784 TOTAL 27,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 420 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NONPROFIT ALL VOLUNTEER ORGANIZATION DEDICATED TO SAVING HOMELESS GREAT DANES. THE DANES ARE OBTAINED PRIMARILY FROM NORTHERN ILLINOIS SOURCES, BUT CAN COME FROM ANYWHERE IN THE COUNTRY, ESPECIALLY IN CASE OF NATURAL DISASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? ......................................................... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ....................... NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER RATCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123759979
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT DANE RESCUE MIDWEST
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0208436859
ReturnHeader/Filer/PhoneNum03123759979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E92E877C9F3E856D3D639BC6C87F3594008FCC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0235A949C5B3546B4DB02D1F9B521FE19C619F063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.79.234
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363400397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153382566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W JARVIS CPA
ReturnHeader/ReturnTs02020-07-10T18:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.