Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2013 • EIN 20-8436859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 62560098

(312) 375-9979

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$4,447

Up $2,379 (+115%) from 2012

Net Assets

Up

$4,447

Up $2,379 (+115%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,462

Up $6,915 (+9.8%) from 2012

Expenses

Up

$75,083

Up $4,976 (+7.1%) from 2012

Net Income

Up

$2,379

Up $1,939 (+441%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,447
Liabilities-
Net Assets$4,447

Operations Trend

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

2013

Revenue$77,462
Expenses$75,083
Net Income$2,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$77,462
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 cases of natural disaster.$75,083-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoodPresidentPT$0--
Jenifer RatcliffeVice President-$0--
Daniel WilsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8436859
Phone
3123759979

Signing Officer

Name
Jenifer Ratcliffe
Title
Vice President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kenda Jeske CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reibursements and Returns $4971

Other Expenses.1002

Office Expenses $25

Other Expenses.1005

Travel $8744

Other Expenses.1

Veterinary Service & Supplies $50032

Other Expenses.2

Dog Food & Kennel Supplies $8948

Other Expenses.3

Utilities & Maintenance $6591

Other Expenses.4

Misc Business Expense $119

Raw XML Appendix153 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/BooksInCareOfDetail/PhoneNum03123759979
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02068
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074459
IRS990EZ/OtherRevenueTotalAmt04971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Great Dane Dogs
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt047350
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 cases of natural disaster.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075083
IRS990EZ/TotalProgramServiceExpensesAmt075083
IRS990EZ/TotalRevenueAmt077462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07388
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068130
IRS990ScheduleA/Total509Grp/TotalAmt0140621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Service & Supplies $50032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Food & Kennel Supplies $8948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities & Maintenance $6591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Business Expense $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Ratcliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Great Dane Rescue Midwest
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0208436859
ReturnHeader/Filer/PhoneNum03123759979
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ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T Allen & Associates LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Jeske CPA
ReturnHeader/ReturnTs02014-05-14T11:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings