Civic Intelligence

Alive Rescue Nfp

990EZ • Fiscal year 2013 • EIN 26-2230952

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

2227 W Belmont Ave60618

(773) 913-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,768

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$150,273

No earlier filing loaded for comparison.

Net Assets

$150,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$135,054

No earlier filing loaded for comparison.

Expenses

$122,087

No earlier filing loaded for comparison.

Net Income

$12,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $150,273Liabilities 2013: $0Net Assets 2013: $150,2732013Assets 2014: $163,377Liabilities 2014: $0Net Assets 2014: $163,3772014Assets 2015: $188,757Liabilities 2015: $0Net Assets 2015: $188,7572015Assets 2016: $208,105Liabilities 2016: $0Net Assets 2016: $208,1052016Assets 2017: $218,383Liabilities 2017: $0Net Assets 2017: $218,3832017Assets 2018: $263,131Liabilities 2018: $4,036Net Assets 2018: $259,0952018Assets 2019: $262,351Liabilities 2019: $32,806Net Assets 2019: $229,5452019Assets 2020: $386,369Liabilities 2020: $28,282Net Assets 2020: $358,0872020Assets 2021: $1,246,042Liabilities 2021: $314,522Net Assets 2021: $931,5202021Assets 2022: $1,331,472Liabilities 2022: $220,575Net Assets 2022: $1,110,8972022Assets 2023: $1,292,238Liabilities 2023: $198,361Net Assets 2023: $1,093,8772023Assets 2024: $1,287,359Liabilities 2024: $203,537Net Assets 2024: $1,083,8222024

Highlighted filing

2013

Assets$150,273
Liabilities$0
Net Assets$150,273

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $135,054Expenses 2013: $122,087Net Income 2013: $12,9672013Revenue 2014: $174,611Expenses 2014: $161,507Net Income 2014: $13,1042014Revenue 2015: $220,153Expenses 2015: $194,773Net Income 2015: $25,3802015Revenue 2016: $305,549Expenses 2016: $286,201Net Income 2016: $19,3482016Revenue 2017: $467,491Expenses 2017: $436,372Net Income 2017: $31,1192017Revenue 2018: $564,115Expenses 2018: $523,403Net Income 2018: $40,7122018Revenue 2019: $519,076Expenses 2019: $548,626Net Income 2019: -$29,5502019Revenue 2020: $582,324Expenses 2020: $453,782Net Income 2020: $128,5422020Revenue 2021: $944,863Expenses 2021: $371,430Net Income 2021: $573,4332021Revenue 2022: $497,595Expenses 2022: $318,218Net Income 2022: $179,3772022Revenue 2023: $487,183Expenses 2023: $504,203Net Income 2023: -$17,0202023Revenue 2024: $569,724Expenses 2024: $579,779Net Income 2024: -$10,0552024

Highlighted filing

2013

Revenue$135,054
Expenses$122,087
Net Income$12,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$142,595
Mission and Program Overview

Mission

Animal rescue and welfare

Program Services

DescriptionGrantsExpenses
DOMESTIC ANIMALS WERE RESCUED FROM EUTHANASIAIN ADDITIONANIMALS THAT WERE ABUSED AND NEGLECTED WERE PROVIDED THE NECESSARY MEDICAL ATTENTIONALL ANIMALS WERE PLACED FOR ADOPTION-$107,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN GERALIPresidenttreasurerFT$30,768-$30,768
GREGORY RAYMONDVice President-$0--
GERALDINE GERALISecretary-$0--
CISLEY MCPHAILDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,141$34,141$1,034$33,107
Event 2$8,151$8,151$951$7,200
Total Events$70,269$70,269$7,542$62,727
Filing and Contact Details

Filer

EIN
26-2230952

Signing Officer

Name
Kristen Gerali
Title
Presidenttreas
Phone
7739138100
Signed
2014-07-31
Discuss with paid preparer
No

Preparer

Preparer
Jeffrey L Upchurch
Phone
7733608280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expense 5,636insurance 1,565bank/credit card fees 2,746computer and internet 1,946advertising 1,164misc 1,849travel 3,601animal expenses 38,822payroll tax 2,354

Other changes in net assets or fund balances Part I line 20

Description amountother (271)

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN GERALI
IRS990EZ/BooksInCareOfDetail/PhoneNum07739138100
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt070269
IRS990EZ/GrossReceiptsAmt0142595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt047836
IRS990EZ/LandAndBuildingsGrp/EOYAmt047836
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150273
IRS990EZ/OccupancyRentUtltsAndMaintAmt031331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN GERALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE GERALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CISLEY MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-271
IRS990EZ/OtherExpensesTotalAmt059683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt021804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC ANIMALS WERE RESCUED FROM EUTHANASIAIN ADDITIONANIMALS THAT WERE ABUSED AND NEGLECTED WERE PROVIDED THE NECESSARY MEDICAL ATTENTIONALL ANIMALS WERE PLACED FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07541
IRS990EZ/SpecialEventsNetIncomeLossAmt062728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122087
IRS990EZ/TotalProgramServiceExpensesAmt0107185
IRS990EZ/TotalRevenueAmt0135054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALIVERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/Total509Grp/TotalAmt0389545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070269
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHELTER SHIV
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PET BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 5,636INSURANCE 1,565BANK/CREDIT CARD FEES 2,746COMPUTER AND INTERNET 1,946ADVERTISING 1,164MISC 1,849TRAVEL 3,601ANIMAL EXPENSES 38,822PAYROLL TAX 2,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER (271)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GERALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07739138100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALIVE RESCUE NFP
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0262230952
ReturnHeader/Filer/USAddress/AddressLine102227 W BELMONT AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272634483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Upchurch and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104054 N Lincoln Ave 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060618
ReturnHeader/PreparerPersonGrp/PhoneNum07733608280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L UPCHURCH
ReturnHeader/ReturnTs02014-08-13T09:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.08$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.09$0.49$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.22$1.11$0.50$0.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.31$0.93$0.94$0.37$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.58$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.56$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.47$0.44$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits