Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2017 • EIN 20-8436859

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,923

Up $4,954 (+125%) from 2016

Net Assets

Up

$8,236

Up $5,008 (+155%) from 2016

Liabilities

Down

$687

Down $54 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$35,567

Up $699 (+2.0%) from 2016

Expenses

Down

$30,559

Down $3,060 (-9.1%) from 2016

Net Income

Up

$5,008

Up $3,759 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$8,923
Liabilities$687
Net Assets$8,236
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$35,567
Expenses$30,559
Net Income$5,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$35,567
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.$30,559-
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Mark S Youngberg CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement and Returns $154”

Other Expenses.1005

“Travel $6215”

Other Expenses.1

“Veterinary Service & Supplies $15355”

Other Expenses.2

“Dog Food & Kennel Supplies $7237”

Other Expenses.3

“Van Repair $720”

Other Expenses.4

“Misc Business Expense $499”

Other Expenses.6

“Volunteer Meetings $43”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $687”

Raw XML Appendix165 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt030069
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Great Dane Dogs
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt015050
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/GrantsAndAllocationsAmt030559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153741
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt0241872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement and Returns $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Service & Supplies $15355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog Food & Kennel Supplies $7237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Repair $720
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Ratcliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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/PreparerFirmEIN0461113063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Bethany Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sycamore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Youngberg CPA
ReturnHeader/ReturnTs02018-06-20T06:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923
Liabilities
$687
Net assets
$8,236
Revenue
$35,567
Expenses
$30,559
Net income
$5,008
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