Civic Intelligence

Alive Rescue Nfp

990EZ • Fiscal year 2014 • EIN 26-2230952

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.ALIVERESCUE.ORG

View Organization Page

2227 W Belmont AveChicago, IL 60618

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,377

Up $13,104 (+8.7%) from 2013

Net Assets

Up

$163,377

Up $13,104 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$174,611

Up $39,557 (+29%) from 2013

Expenses

Up

$161,507

Up $39,420 (+32%) from 2013

Net Income

Up

$13,104

Up $137 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$163,377
Liabilities$0
Net Assets$163,377
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$174,611
Expenses$161,507
Net Income$13,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$185,726
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-$102,139
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN GERALIPresidenttreasurerFT$47,840$2,160$50,000
GREGORY RAYMONDVice President-$0--
SARAH BREWSTERDirector-$0--
BIANCA PARRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Shiv$29,725$29,725$799$28,926
Gala$15,807$15,807$2,790$13,017
Total Events$83,767$83,767$11,115$72,652
Filing and Contact Details

Filer

Filer Name
Alive Rescue Nfp
EIN
26-2230952
Address
2227 W BELMONT AVE, CHICAGO, IL 60618

Signing Officer

Name
Kristen Gerali
Title
President
Phone
7739138100
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Upchurch and Associates
Address
4054 N Lincoln Ave 2nd Floor, Chicago, IL 60618
Preparer
Jeffrey L Upchurch
Phone
7733608280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 3,797insurance 1,895online fundraising/credit card fees 2,882computer and internet 1,719advertising 1,270misc 2,284travel 3,416animal expenses 52,139payroll tax 5,625payroll processing fees 2,726”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN GERALI
IRS990EZ/BooksInCareOfDetail/PhoneNum07739138100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02227 W BELMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163377
IRS990EZ/FundraisingGrossIncomeAmt083767
IRS990EZ/GrossReceiptsAmt0185726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt047836
IRS990EZ/LandAndBuildingsGrp/EOYAmt047836
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163377
IRS990EZ/OccupancyRentUtltsAndMaintAmt032906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02160
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/PersonNm2SARAH BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt028849
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/ProgramServiceExpensesAmt0102139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011115
IRS990EZ/SpecialEventsNetIncomeLossAmt072652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161507
IRS990EZ/TotalProgramServiceExpensesAmt0102139
IRS990EZ/TotalRevenueAmt0174611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALIVERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059315
IRS990ScheduleA/Total509Grp/TotalAmt0434128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTER SHIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 3,797INSURANCE 1,895ONLINE FUNDRAISING/CREDIT CARD FEES 2,882COMPUTER AND INTERNET 1,719ADVERTISING 1,270MISC 2,284TRAVEL 3,416ANIMAL EXPENSES 52,139PAYROLL TAX 5,625PAYROLL PROCESSING FEES 2,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GERALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739138100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE RESCUE NFP
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0262230952
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 W BELMONT AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272634483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upchurch and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04054 N Lincoln Ave 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum07733608280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L UPCHURCH
ReturnHeader/ReturnTs02015-11-16T09:14:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,377
Liabilities
$0
Net assets
$163,377
Revenue
$174,611
Expenses
$161,507
Net income
$13,104
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. 2014 filings • 501(c)3 • <$500k nonprofits