Civic Intelligence

Mush Rescue Inc.

990EZ • Fiscal year 2012 • EIN 26-2078246

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
12820 Wyngate Trail30005
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,474

Down $253 (-15%) from 2011

Net Assets

Down

$1,474

Down $253 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$6,838

Up $2,498 (+58%) from 2011

Expenses

Up

$7,090

Up $4,117 (+138%) from 2011

Net Income

Down

-$252

Down $1,619 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $360Net Assets 2010: $3602010Assets 2011: $1,727Net Assets 2011: $1,7272011Assets 2012: $1,474Net Assets 2012: $1,4742012Assets 2013: $506Net Assets 2013: $5062013Assets 2014: $841Net Assets 2014: $8412014Assets 2015: $634Net Assets 2015: $6342015Assets 2016: $1,592Net Assets 2016: $1,5922016Assets 2017: $1,437Net Assets 2017: $1,4372017Assets 2018: $6,963Net Assets 2018: $6,9632018

Highlighted filing

2012

Assets$1,474
Liabilities-
Net Assets$1,474
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $2,597Expenses 2010: $2,337Net Income 2010: $2602010Revenue 2011: $4,340Expenses 2011: $2,973Net Income 2011: $1,3672011Revenue 2012: $6,838Expenses 2012: $7,090Net Income 2012: -$2522012Revenue 2013: $9,900Expenses 2013: $10,869Net Income 2013: -$9692013Revenue 2014: $10,274Expenses 2014: $9,939Net Income 2014: $3352014Revenue 2015: $7,842Expenses 2015: $8,049Net Income 2015: -$2072015Revenue 2016: $5,366Expenses 2016: $4,408Net Income 2016: $9582016Revenue 2017: $3,050Expenses 2017: $3,205Net Income 2017: -$1552017Revenue 2018: $19,412Expenses 2018: $13,886Net Income 2018: $5,5262018

Highlighted filing

2012

Revenue$6,838
Expenses$7,090
Net Income-$252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
26-2078246
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0RANDY ESTEP
CompensationExplanation/Compensation/PersonName1MEREDITH ESTEP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01726
IRS990EZ/CashSavingsAndInvestments/EOY01474
IRS990EZ/ContributionsGiftsGrantsEtc0245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-252
IRS990EZ/FeesAndOthPymtToIndContractors06149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06838
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01726
IRS990EZ/NetAssetsOrFundBalancesBOY01726
IRS990EZ/NetAssetsOrFundBalances/EOY01474
IRS990EZ/NetAssetsOrFundBalancesEOY01474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY ESTEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEREDITH ESTEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SEVERAL RESCUES AND PLACEMENTS FOR SIBERIAN HUSKIES IN METRO ATLANTA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07090
IRS990EZ/ProgramServiceRevenue06593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012820 WYNGATE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MUSH RESCUE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784557405
IRS990EZ/TotalAssets/BOY01726
IRS990EZ/TotalAssets/EOY01474
IRS990EZ/TotalExpenses07090
IRS990EZ/TotalProgramServiceExpenses07090
IRS990EZ/TotalRevenue06838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015982
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509020779
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04340
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04720
IRS990ScheduleA/Total509/Total020779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04720
IRS990ScheduleA/TotalSupportTotal/Total020779
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 303 BANK CHARGES 30 DUES & SUBSCRIPTIONS 270 FILING FEES 60 OFFICE SUPPLIES 278 TOTAL 941
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262078246
ReturnHeader/Filer/Name/BusinessNameLine10MUSH RESCUE INC
ReturnHeader/Filer/NameControl0MUSH
ReturnHeader/Filer/USAddress/AddressLine1012820 WYNGATE TRAIL
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0RANDY ESTEP
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPW & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104015 NINE MCFARLAND DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300048492
ReturnHeader/Preparer/Name0JOSHUA J PODCZERVINSKI
ReturnHeader/Preparer/Phone07706671177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:49:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,474
Liabilities
-
Net assets
$1,474
Revenue
$6,838
Expenses
$7,090
Net income
-$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$6.96$19.4$13.9$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$3.05$3.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$5.37$4.41$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$7.84$8.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$10.3$9.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$9.90$10.9$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$6.84$7.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$4.34$2.97$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$2.60$2.34$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits