Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2016 • EIN 20-8436859

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,969

Up $1,917 (+93%) from 2015

Net Assets

Up

$3,228

Up $1,249 (+63%) from 2015

Liabilities

Up

$741

Up $668 (+915%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Down

$34,868

Down $16,321 (-32%) from 2015

Expenses

Down

$33,619

Down $16,840 (-33%) from 2015

Net Income

Up

$1,249

Up $519 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$3,969
Liabilities$741
Net Assets$3,228
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$34,868
Expenses$33,619
Net Income$1,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$34,868
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.$33,620-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoodPresidentPT$0--
Jenifer RatcliffeVice President-$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
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $5296”

Other Expenses.1

“Veterinary Service & Supplies $22185”

Other Expenses.2

“Dog Food & Kennel Supplies $4975”

Other Expenses.3

“Misc Business Expense $593”

Other Expenses.4

“Van Repair $369”

Other Expenses.5

“Returns $112”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $741”

Raw XML Appendix168 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/OtherExpensesTotalAmt033530
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Great Dane Dogs
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt021451
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033620
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158139
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt010913
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt0274589
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Business Expense $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Repair $369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $73 Accounts Payable and Accrued Expenses - Ending $741
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Ratcliffe
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ReturnHeader/Filer/EIN0208436859
ReturnHeader/Filer/PhoneNum03123759979
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Youngberg CPA
ReturnHeader/ReturnTs02017-07-06T07:09:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969
Liabilities
$741
Net assets
$3,228
Revenue
$34,868
Expenses
$33,619
Net income
$1,249
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