Civic Intelligence

Alive Rescue Nfp

990 • Fiscal year 2016 • EIN 26-2230952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.aliverescue.org

View Organization Page

2227 W Belmont AvenueChicago, IL 60618

(773) 913-8100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,105

Up $19,348 (+10%) from 2015

Net Assets

Up

$208,105

Up $19,348 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$305,549

Up $85,396 (+39%) from 2015

Expenses

Up

$286,201

Up $91,428 (+47%) from 2015

Net Income

Down

$19,348

Down $6,032 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$208,105
Liabilities$0
Net Assets$208,105
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$305,549
Expenses$286,201
Net Income$19,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$343,691
Mission and Program Overview

Mission

Animal rescue and welfare

Animal rescue and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,336$129,976▲ $640
Land, Buildings, and Equipment, Net$47,836$47,836→ $0
Cash and Non-Interest-Bearing Accounts$11,585$30,293▲ $18,708
Total Assets$188,757$208,105▲ $19,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,757$208,105▲ $19,348
Total Net Assets Fund Balance$188,757$208,105▲ $19,348
Total Liabilities and Net Assets / Fund Balance$188,757$208,105▲ $19,348

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GeraliPresidentFT$51,923$51,923
Maria LindnerDirector of OperationsFT$17,329$17,329

Board Members and Trustees

NameTitle
Gregory RaymondVice President
Katelyn AaseDirector of Adoption
Bianca ParraDirector of Fundraising
Geraldine GeraliTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,596
Program Service Revenue
$37,100
Investment Income
$139
Other Revenue
$193,714
All Other Contributions
$74,596
Change in Net Assets
$19,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,031
Salaries, Compensation, and Employee Benefits$75,000
Grants and Similar Amounts Paid$170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,670--$69,670
Occupancy$36,766--$36,766
Office Expenses-$13,351-$13,351
Payroll Taxes$5,330--$5,330
Insurance-$4,485-$4,485
Other Expenses$3,987$4,785-$3,987
Conferences and Meetings-$2,282-$2,282
Advertising-$1,817-$1,817
Fees for Services Accounting-$1,245-$1,245
All Other Expenses$900--$900
Grants to Domestic Orgs$170--$170
Total Functional Expenses$258,236$27,965$0$286,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,856
Fundraising Direct Expenses$38,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Shiver$58,659$58,659$892$57,767
Golf Outing$47,837$47,837-$47,837
Total Events$231,856$231,856$38,142$193,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Two board members are related”

Form 990, Part VI, Line 11B

“The board reviews the Form 990 prior to filing”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

“The board reviews, discusses and approves compensation.”

Form 990, Part VI, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alive Rescue Nfp
EIN
26-2230952
Phone
7739138100
Address
2227 W BELMONT AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Kristen Gerali
Title
President
Phone
7739138100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gerali
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
225

Preparer

Firm
Michael D Riggs PC
Address
1119 N Arlington Heights Road, Arlington Heights, IL 60004
Preparer
Michael Riggs
Phone
2246590321
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shelter Shiver
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0125360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 conflict 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 compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188757
IRS990/TotalAssetsEOYAmt0208105
IRS990/TotalAssetsGrp/BOYAmt0188757
IRS990/TotalAssetsGrp/EOYAmt0208105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208105
IRS990/TotalProgramServiceExpensesAmt0258236
IRS990/TotalProgramServiceRevenueAmt037100
IRS990/TotalReportableCompFromOrgAmt069252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305549
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208105
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208105
IRS990/USAddress/AddressLine1Txt02227 W BELMONT
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060618
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aliverescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GERALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739138100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE RESCUE NFP
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0262230952
ReturnHeader/Filer/PhoneNum07739138100
ReturnHeader/Filer/USAddress/AddressLine1Txt02227 W BELMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.94.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N Arlington Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Riggs
ReturnHeader/ReturnTs02017-11-15T12:02:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,105
Liabilities
$0
Net assets
$208,105
Revenue
$305,549
Expenses
$286,201
Net income
$19,348
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
2016Detailed filing. Detailed filing data is available for this year.$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