Civic Intelligence

Alive Rescue Nfp

990 • Fiscal year 2015 • EIN 26-2230952

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,757

Up $25,380 (+16%) from 2014

Net Assets

Up

$188,757

Up $25,380 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$220,153

Up $45,542 (+26%) from 2014

Expenses

Up

$194,773

Up $33,266 (+21%) from 2014

Net Income

Up

$25,380

Up $12,276 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$188,757
Liabilities$0
Net Assets$188,757
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$220,153
Expenses$194,773
Net Income$25,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$235,981
Mission and Program Overview

Mission

Animal rescue and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,704$129,336▲ $30,632
Land, Buildings, and Equipment, Net$47,836$47,836→ $0
Cash and Non-Interest-Bearing Accounts$16,837$11,585▼ $5,252
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,377$188,757▲ $25,380
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,377$188,757▲ $25,380
Total Net Assets Fund Balance$163,377$188,757▲ $25,380
Total Liabilities and Net Assets / Fund Balance$163,377$188,757▲ $25,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,836-$47,836
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GeraliPresident/TreasFT$54,231$54,231
Sarah BrewsterDirector of AdoptionPT$979$979

Board Members and Trustees

NameTitle
Gregory RaymondVice President
Bianca ParraDirector of Fundrais
Geraldine GeraliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,916
Program Service Revenue
$29,680
Investment Income
$132
Other Revenue
$96,425
All Other Contributions
$93,916
Change in Net Assets
$25,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,896
Salaries, Compensation, and Employee Benefits$62,117
Grants and Similar Amounts Paid$2,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,231--$54,231
Occupancy$32,661--$32,661
All Other Expenses-$4,886-$4,886
Payroll Taxes$4,498--$4,498
Office Expenses-$4,061-$4,061
Other Salaries and Wages$3,388--$3,388
Grants to Domestic Orgs$2,760--$2,760
Travel-$2,659-$2,659
Insurance-$2,072-$2,072
Other Expenses$75,619$1,411-$1,411
Fees for Services Other-$600-$600
Total Functional Expenses$173,157$21,616$0$194,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,253
Fundraising Direct Expenses$15,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Shiver$33,175$33,175$155$33,020
Youcaring.com$21,121$21,121$703$20,418
Total Events$108,095$108,095$15,334$92,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Board members are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members are aware of the policy and have access to it. When there is a potential conflict, the Board member discloses it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews, discusses, and approves the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alive Rescue NFP
EIN
26-2230952
Phone
7739138100
Address
2227 W Belmont Ave, Chicago, IL 60618

Signing Officer

Name
Kristen Gerali
Title
President/Treas
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gerali
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
225

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Jeffrey Upchurch
Phone
8477706700
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0696335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062140
IRS990ScheduleA/Total509Grp/TotalAmt0696335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shelter Shiver
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Youcaring.com
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are aware of the policy and have access to it. When there is a potential conflict, the Board member discloses it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews, discusses, and approves the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163377
IRS990/TotalAssetsEOYAmt0188757
IRS990/TotalAssetsGrp/BOYAmt0163377
IRS990/TotalAssetsGrp/EOYAmt0188757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093916
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188757
IRS990/TotalProgramServiceExpensesAmt0173157
IRS990/TotalProgramServiceRevenueAmt029680
IRS990/TotalReportableCompFromOrgAmt055210
IRS990/TotalRevenueGrp/ExclusionAmt029680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220153
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02659
IRS990/TravelGrp/TotalAmt02659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02314 N Mango Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060639
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aliverescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,757
Liabilities
$0
Net assets
$188,757
Revenue
$220,153
Expenses
$194,773
Net income
$25,380
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