Civic Intelligence

Great Dane Rescue Midwest

990EZ • Fiscal year 2018 • EIN 20-8436859

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,188

Down $2,735 (-31%) from 2017

Net Assets

Down

$5,768

Down $2,468 (-30%) from 2017

Liabilities

Down

$420

Down $267 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$19,809

Down $15,758 (-44%) from 2017

Expenses

Down

$22,277

Down $8,282 (-27%) from 2017

Net Income

Down

-$2,468

Down $7,476 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$6,188
Liabilities$420
Net Assets$5,768
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$19,809
Expenses$22,277
Net Income-$2,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$19,809
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.$22,277-
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
2019-09-13
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 $198”

Other Expenses.1005

“Travel $6335”

Other Expenses.1008

“Interest $235”

Other Expenses.1

“Dog Food & Kennel Supplies $7697”

Other Expenses.2

“Veterinary Service & Supplies $6912”

Other Expenses.3

“Misc Business Expense $512”

Other Expenses.5

“Van Repair $80”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $687 Accounts Payable and Accrued Expenses - Ending $420”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt021771
IRS990EZ/OtherRevenueTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Great Dane Dogs
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt04400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt019809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110791
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt0188992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van Repair $80
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Ratcliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
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/ReturnTs02019-09-13T09:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,188
Liabilities
$420
Net assets
$5,768
Revenue
$19,809
Expenses
$22,277
Net income
-$2,468
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