Civic Intelligence

Milwaukee Animal Rescue Center Inc

EIN 26-0127757 • 501(c)3

Profile

To place homeless animals into loving, permanent homes as well as to provide community outreach programs in order to secure a better future for all companion animals.

PO Box 34154553234

www.milwaukeearc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$26,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,417

Down $211,836 (-72%) from 2012

Liabilities

Down

$0

Down $178,868 (-100%) from 2012

Net Assets

Down

$83,417

Down $32,968 (-28%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$128,827

No earlier filing loaded for comparison.

Expenses

Down

$161,795

Down $39,085 (-19%) from 2012

Net Income

-$32,968

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $357,871Liabilities 2011: $190,000Net Assets 2011: $167,8712011Assets 2012: $295,253Liabilities 2012: $178,868Net Assets 2012: $116,3852012Assets 2013: $83,417Liabilities 2013: $0Net Assets 2013: $83,4172013

Highlighted filing

2013

Assets$83,417
Liabilities$0
Net Assets$83,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $121,7092011Expenses 2012: $200,8802012Revenue 2013: $128,827Expenses 2013: $161,795Net Income 2013: -$32,9682013

Highlighted filing

2013

Revenue$128,827
Expenses$161,795
Net Income-$32,968
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,417
Liabilities
$0
Net assets
$83,417
Revenue
$128,827
Expenses
$161,795
Net income
-$32,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.29$1.62$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.79$1.16$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.90$1.68$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$429,692
Mission and Program Overview

Mission

To place homeless animals into loving, permanent homes as well as to provide community outreach programs in order to secure a better future for all companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,042$0▼ $292,042
Cash and Non-Interest-Bearing Accounts$3,211$83,417▲ $80,206
Total Assets$295,253$83,417▼ $211,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,868$0▼ $178,868
Total Liabilities$178,868$0▼ $178,868
Net Assets / Fund Balance
Unrestricted Net Assets$115,905$83,417▼ $32,488
Temporarily Rstr Net Assets$480$0▼ $480
Total Net Assets Fund Balance$116,385$83,417▼ $32,968
Total Liabilities and Net Assets / Fund Balance$295,253$83,417▼ $211,836
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RowellOfficerFT$26,815$26,815

Board Members and Trustees

NameTitle
Lina CiceroPresident
Mark HillVice - President
Liz MilesDirector
Tommy IbradoDirector
Leslie QuadeSecretary
Greg ApolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,525
Program Service Revenue
$7,486
Investment Income
$8,408
Other Revenue
$39,408
All Other Contributions
$73,525
Change in Net Assets
$-32,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,197
Salaries, Compensation, and Employee Benefits$58,598
Total Fundraising Expense$11,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,713$2,762$4,143$27,618
Current Officers, Directors, Trustees, and Key Employees$20,112$2,682$4,022$26,816
Fees for Services Other-$16,141-$16,141
Interest-$9,656-$9,656
Depreciation Depletion-$9,080-$9,080
Occupancy$57$7,536-$7,593
Advertising$3,666$733$489$4,888
All Other Expenses$2,084$2,686-$4,770
Payroll Taxes$3,123$416$625$4,164
Office Expenses$231$3,349$231$3,811
Information Technology$935$2,805-$3,740
Insurance$337$3,029-$3,366
Other Expenses$1,860$2,768$1,805$2,768
Total Functional Expenses$70,695$79,785$11,315$161,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,622
Fundraising Direct Expenses$18,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,926$34,926$15,196$19,730
Event 2$16,696$16,696$2,928$13,768
Total Events$51,622$51,622$18,124$33,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Describe in section o the process, if any, used by the organization to review this form 990. It is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“How does the organization regularily and consistently monitor and enforce compliance with conflict of interest policy? It is annually reviewed and signed by the board of directors”

Form 990, Part VI, Section B, Line 15

“What is the process for determining compensation of the organization's officers or key employees that includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliveration of decisions? The salary is reviewed and approved by board of directors annually”

Form 990, Part VI, Section C, Line 19

“How does the organization make its governing documents, conflict of interest policy, and financial statements available to the public? Schedules are available upon request.”

Filing and Contact Details

Filer

EIN
26-0127757
Phone
4144218881

Signing Officer

Name
Amy Rowell
Title
Executive Director
Phone
4144210881
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rowell
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Preparer
Patrick Hoffert
Phone
4142717800
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPAGHETTI BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS EVENTS & FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE IN SECTION O THE PROCESS, IF ANY, USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOW DOES THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY? IT IS ANNUALLY REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHAT IS THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES THAT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIVERATION OF DECISIONS? THE SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOW DOES THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC? SCHEDULES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161795
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116385
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070695
IRS990/TotalProgramServiceRevenueAmt07486
IRS990/TotalReportableCompFromOrgAmt026815
IRS990/TotalRevenueGrp/ExclusionAmt041906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083417
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 341545
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MILWAUKEEARC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144210881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE ANIMAL RESCUE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0260127757
ReturnHeader/Filer/PhoneNum04144218881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341545
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HOFFERT
ReturnHeader/ReturnTs02014-03-08T10:09:54-06:00
ReturnHeader/ReturnTypeCd0990

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