Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2014 • EIN 20-8436859

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 625Woodstock, IL 60098

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,085

Down $2,362 (-53%) from 2013

Net Assets

Down

$2,085

Down $2,362 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$51,435

Down $26,027 (-34%) from 2013

Expenses

Down

$53,797

Down $21,286 (-28%) from 2013

Net Income

Down

-$2,362

Down $4,741 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$2,085
Liabilities-
Net Assets$2,085
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$51,435
Expenses$53,797
Net Income-$2,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$51,435
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.$53,797-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoodPresidentPT$0--
Jenifer RatcliffeVice President-$0--
Daniel WilsonTreasurer-$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
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
513 DEKALB AVE, SYCAMORE, IL 60178
Preparer
Kenda Jeske CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reibursements and Returns $750”

Other Expenses.1005

“Travel $6328”

Other Expenses.1

“Veterinary Service & Supplies $36654”

Other Expenses.2

“Dog Food & Kennel Supplies $6227”

Other Expenses.3

“Misc Business Expense $2459”

Other Expenses.4

“Dog Services $1820”

Other Expenses.5

“Van Repair $309”

Raw XML Appendix149 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/PhoneNum03123759979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 Hobe Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02085
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/PersonNm2Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053797
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Great Dane Dogs
IRS990EZ/ProgramServiceRevenueAmt040640
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/GrantsAndAllocationsAmt053797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053797
IRS990EZ/TotalProgramServiceExpensesAmt053797
IRS990EZ/TotalRevenueAmt051435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068130
IRS990ScheduleA/Total509Grp/TotalAmt0191306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reibursements and Returns $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Service & Supplies $36654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food & Kennel Supplies $6227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Business Expense $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dog Services $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van Repair $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Ratcliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 DEKALB AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Jeske CPA
ReturnHeader/ReturnTs02015-08-10T12:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085
Liabilities
-
Net assets
$2,085
Revenue
$51,435
Expenses
$53,797
Net income
-$2,362
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