Civic Intelligence

Alive Rescue Nfp

990 • Fiscal year 2017 • EIN 26-2230952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,539

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,383

Up $10,278 (+4.9%) from 2016

Net Assets

Up

$218,383

Up $10,278 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$467,491

Up $161,942 (+53%) from 2016

Expenses

Up

$436,372

Up $150,171 (+52%) from 2016

Net Income

Up

$31,119

Up $11,771 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$218,383
Liabilities$0
Net Assets$218,383
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$467,491
Expenses$436,372
Net Income$31,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$499,645
Mission and Program Overview

Mission

Animal rescue and welfare

Animal rescue and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,976$155,132▲ $25,156
Land, Buildings, and Equipment, Net$32,688$31,109▼ $1,579
Cash and Non-Interest-Bearing Accounts$30,293$22,187▼ $8,106
Prepaid Expenses and Deferred Charges-$23-
Total Assets$192,957$218,383▲ $25,426
Other Assets Total-$9,932-
Liabilities
Accounts Payable and Accrued Expenses$5,693--
Total Liabilities$5,693$0▼ $5,693
Net Assets / Fund Balance
Unrestricted Net Assets$187,264$218,383▲ $31,119
Total Net Assets Fund Balance$187,264$218,383▲ $31,119
Total Liabilities and Net Assets / Fund Balance$192,957$218,383▲ $25,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,499$18,337$47,836
Equipment$1,610$403$2,013
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GeraliPresidentFT$51,539$51,539
Maria LindnerDirector of OperationsFT$31,535$31,535

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
$252,597
Program Service Revenue
$44,412
Investment Income
$157
Other Revenue
$170,325
All Other Contributions
$252,597
Change in Net Assets
$31,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,491
Total Revenue per Audited Statements
$467,491
Total Revenue per Form 990
$467,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,278
Salaries, Compensation, and Employee Benefits$100,559
Grants and Similar Amounts Paid$3,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,074--$83,074
Occupancy$35,171--$35,171
Other Expenses$11,918$9,205-$11,918
Office Expenses-$10,111-$10,111
Travel$6,875--$6,875
Fees for Services Accounting-$6,739-$6,739
Payroll Taxes$6,733--$6,733
Other Employee Benefits$5,764--$5,764
Insurance-$5,133-$5,133
Other Salaries and Wages$4,988--$4,988
All Other Expenses$4,258--$4,258
Depreciation Depletion-$3,592-$3,592
Grants to Domestic Orgs$3,535--$3,535
Information Technology-$2,882-$2,882
Advertising-$2,474-$2,474
Total Functional Expenses$396,236$40,136$0$436,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,372
Total Expenses per Audited Statements$436,372
Total Expenses per Form 990$436,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,479
Fundraising Direct Expenses$32,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,993$46,993$15,869$31,124
Alive Running$15,175$15,175$2,611$12,564
Total Events$202,479$202,479$32,154$170,325
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, Section Sect B, Line Line 11B

“The president receives a copy of the Form 990 and all attachments and reviews it prior to filing. If at are any questions, the president discusses it with the CPA and all matters are resolved prior to filing the return. The Board receives a copy at the next Board meeting and reviews the Form 990 and all attachments.”

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
3124790992
Signed
2018-11-15
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
4
Volunteers
20

Preparer

Firm
Michael D Riggs Pc
Address
1119 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael D 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01268465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072326
IRS990ScheduleA/Total509Grp/TotalAmt01268465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269044
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
IRS990ScheduleD/ExpensesSubtotalAmt0436372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0467491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031109
IRS990ScheduleD/TotalExpensesPerForm990Amt0436372
IRS990ScheduleD/TotalRevenuePerForm990Amt0467491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alive Running
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president receives a copy of the Form 990 and all attachments and reviews it prior to filing. If at are any questions, the president discusses it with the CPA and all matters are resolved prior to filing the return. The Board receives a copy at the next Board meeting and reviews the Form 990 and all attachments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sect B, Line Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192957
IRS990/TotalAssetsEOYAmt0218383
IRS990/TotalAssetsGrp/BOYAmt0192957
IRS990/TotalAssetsGrp/EOYAmt0218383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05693
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05693
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218383
IRS990/TotalProgramServiceExpensesAmt0396236
IRS990/TotalProgramServiceRevenueAmt044412
IRS990/TotalReportableCompFromOrgAmt083074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467491
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218383
IRS990/TravelGrp/ProgramServicesAmt06875
IRS990/TravelGrp/TotalAmt06875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218383
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Gerali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03124790992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,383
Liabilities
$0
Net assets
$218,383
Revenue
$467,491
Expenses
$436,372
Net income
$31,119
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
2017Detailed filing. Detailed filing data is available for this year.$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