Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2012 • EIN 20-8436859

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 62560098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,068

No earlier filing loaded for comparison.

Net Assets

$2,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$70,547

No earlier filing loaded for comparison.

Expenses

$70,107

No earlier filing loaded for comparison.

Net Income

$440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,068
Liabilities-
Net Assets$2,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,547
Expenses$70,107
Net Income$440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue Great Dane Dogs

Filing and Contact Details

Filer

EIN
20-8436859
Raw XML Appendix124 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/CashSavingsAndInvestments/BOY01628
IRS990EZ/CashSavingsAndInvestments/EOY02068
IRS990EZ/ContributionsGiftsGrantsEtc048682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0440
IRS990EZ/FeesAndOthPymtToIndContractors0233
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01628
IRS990EZ/NetAssetsOrFundBalancesBOY01628
IRS990EZ/NetAssetsOrFundBalances/EOY02068
IRS990EZ/NetAssetsOrFundBalancesEOY02068
IRS990EZ/OccupancyRentUtilitiesAndMaint014064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Rood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jenifer Ratcliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055294
IRS990EZ/OtherRevenueTotal02417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue Great Dane Dogs
IRS990EZ/PrintingPublicationsPostage0516
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A 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 cases of natural disaster
IRS990EZ/ProgramServiceRevenue019448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106913 McCue Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Ratcliffe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03123759979
IRS990EZ/TotalAssets/BOY01628
IRS990EZ/TotalAssets/EOY02068
IRS990EZ/TotalExpenses070107
IRS990EZ/TotalRevenue070547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048682
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019448
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02417
IRS990ScheduleA/OtherIncome509/Total02417
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509068130
IRS990ScheduleA/Total509/CurrentTaxYear068130
IRS990ScheduleA/Total509/Total068130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070547
IRS990ScheduleA/TotalSupportTotal/Total070547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208436859
ReturnHeader/Filer/Name/BusinessNameLine10Great Dane Rescue Midwest
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03123759979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 625
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Scott Rood
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T Allen and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10340 Short Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodstock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060098
ReturnHeader/Preparer/Name0Kenda J Jeske CPA
ReturnHeader/Preparer/Phone08153384645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:33:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,068
Liabilities
-
Net assets
$2,068
Revenue
$70,547
Expenses
$70,107
Net income
$440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.75$5.21$27.4$28.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.42$5.77$19.8$22.3$2.47
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.69$8.24$35.6$30.6$5.01
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.74$3.23$34.9$33.6$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$51.2$50.5$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$51.4$53.8$2.36
2013Detailed filing. Detailed filing data is available for this year.$4.45$4.45$77.5$75.1$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$70.5$70.1$0.44