Civic Intelligence

Alive Rescue Nfp

990 • Fiscal year 2018 • EIN 26-2230952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.aliverescue.org

View Organization Page

PO Box 39111Chicago, IL 60639

(773) 913-8100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,961

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$263,131

Up $44,748 (+20%) from 2017

Net Assets

Up

$259,095

Up $40,712 (+19%) from 2017

Liabilities

Up

$4,036

Up $4,036 from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$564,115

Up $96,624 (+21%) from 2017

Expenses

Up

$523,403

Up $87,031 (+20%) from 2017

Net Income

Up

$40,712

Up $9,593 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$263,131
Liabilities$4,036
Net Assets$259,095
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$564,115
Expenses$523,403
Net Income$40,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$600,985
Mission and Program Overview

Mission

Animal rescue and welfare

Animal rescue and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,187$221,682▲ $199,495
Savings and Temporary Cash Investments$155,132--
Land, Buildings, and Equipment, Net$31,109$27,517▼ $3,592
Prepaid Expenses and Deferred Charges$23--
Total Assets$218,383$263,131▲ $44,748
Other Assets Total$9,932$13,932▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses-$4,036-
Total Liabilities$0$4,036▲ $4,036
Net Assets / Fund Balance
Unrestricted Net Assets$218,383$259,095▲ $40,712
Total Net Assets Fund Balance$218,383$259,095▲ $40,712
Total Liabilities and Net Assets / Fund Balance$218,383$263,131▲ $44,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,310$21,526$47,836
Equipment$1,207$806$2,013
Other Assets Org$11,682--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GeraliPresidentFT$53,961$53,961
Maria LindnerDirector of OperationsFT$34,058$34,058

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
$259,116
Program Service Revenue
$81,169
Investment Income
$330
Other Revenue
$223,500
All Other Contributions
$259,116
Change in Net Assets
$40,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,756
Salaries, Compensation, and Employee Benefits$130,257
Grants and Similar Amounts Paid$10,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,257--$130,257
Occupancy$41,092--$41,092
Fees for Services Accounting-$28,456-$28,456
Office Expenses-$12,104-$12,104
Other Expenses$10,573$8,570-$10,573
Grants to Domestic Orgs$10,390--$10,390
All Other Expenses$7,650--$7,650
Insurance-$5,963-$5,963
Depreciation Depletion-$3,592-$3,592
Travel$2,938--$2,938
Advertising-$2,522-$2,522
Total Functional Expenses$462,196$61,207$0$523,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live Like RooChicago, IL-Animal Care$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,370
Fundraising Direct Expenses$36,870
Professional Fundraising Fees$0
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 SEC B, 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
PO BOX 39111, CHICAGO, IL 60639

Signing Officer

Name
Kristen Gerali
Title
President
Phone
7739138100
Signed
2019-11-14
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

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127323
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0127323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203374
IRS990ScheduleA/Total509Grp/TotalAmt01759924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203460
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IRS990ScheduleD/BuildingsGrp/BookValueAmt026310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047836
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111682
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt013932
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVE LIKE ROO
IRS990ScheduleI/RecipientTable/RecipientEIN0474770782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05830 N MELVINA AVE
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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.
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IRS990/TravelGrp/ProgramServicesAmt02938
IRS990/TravelGrp/TotalAmt02938
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02227 W BELMONT
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aliverescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GERALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739138100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE RESCUE NFP
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0262230952

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,131
Liabilities
$4,036
Net assets
$259,095
Revenue
$564,115
Expenses
$523,403
Net income
$40,712
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits