Civic Intelligence

Alive Rescue Nfp

990 • Fiscal year 2019 • EIN 26-2230952

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2021

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,115

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$262,351

Down $780 (-0.3%) from 2018

Net Assets

Down

$229,545

Down $29,550 (-11%) from 2018

Liabilities

Up

$32,806

Up $28,770 (+713%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$519,076

Down $45,039 (-8.0%) from 2018

Expenses

Up

$548,626

Up $25,223 (+4.8%) from 2018

Net Income

Down

-$29,550

Down $70,262 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$262,351
Liabilities$32,806
Net Assets$229,545
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$519,076
Expenses$548,626
Net Income-$29,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$567,627
Mission and Program Overview

Mission

Animal rescue and welfare

Animal rescue and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,776-
Cash and Non-Interest-Bearing Accounts$221,682$30,853▼ $190,829
Land, Buildings, and Equipment, Net$27,517$14,364▼ $13,153
Total Assets$263,131$262,351▼ $780
Other Assets Total$13,932$15,358▲ $1,426
Liabilities
Accounts Payable and Accrued Expenses$4,036$32,806▲ $28,770
Total Liabilities$4,036$32,806▲ $28,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,095$213,222▼ $45,873
Net Assets With Donor Restrictions-$16,323-
Total Net Assets Fund Balance$259,095$229,545▼ $29,550
Total Liabilities and Net Assets / Fund Balance$263,131$262,351▼ $780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,560$508$14,068
Equipment$804$1,209$2,013
Other Assets Org$15,358--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GeraliPresidentFT$55,115$55,115
Maria LindnerDirector of OperationsFT$36,385$36,385
Samantha GrzeskiewiczAdoption and Foster DirectorPT$30,934$30,934

Board Members and Trustees

NameTitle
Gregory RaymondVice President
Jackie GroberskiDevelopment Director
Geraldine GeraliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,232
Program Service Revenue
$62,318
Investment Income
$493
Other Revenue
$192,033
All Other Contributions
$264,232
Change in Net Assets
$-29,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,076
Total Revenue per Audited Statements
$519,076
Total Revenue per Form 990
$519,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,117
Salaries, Compensation, and Employee Benefits$140,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,977--$103,977
Other Salaries and Wages$36,532--$36,532
All Other Expenses$9,949$25,646-$35,595
Fees for Services Other-$25,904-$25,904
Occupancy$25,257--$25,257
Office Expenses-$10,602-$10,602
Insurance-$9,370-$9,370
Travel$8,788--$8,788
Other Expenses$5,191$8,316-$5,191
Depreciation Depletion-$1,575-$1,575
Advertising-$1,192-$1,192
Interest-$20-$20
Total Functional Expenses$466,001$82,625$0$548,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,626
Total Expenses per Audited Statements$548,626
Total Expenses per Form 990$548,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,584
Fundraising Direct Expenses$48,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,615$51,615$24,601$27,014
Alive and Running$16,214$16,214$2,225$13,989
Total Events$240,584$240,584$48,551$192,033
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 35% controlled entity
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 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
Executive Director
Phone
7739138100
Signed
2021-01-21
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
200

Preparer

Firm
Adele K Peterson CPA Ltd
Address
777 Tiffany Farms Road, Antioch, IL 60002
Preparer
Adele K Peterson CPA
Phone
8473951128
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0170325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0193714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0878996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01251
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01947810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0127323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220021
IRS990ScheduleA/Total509Grp/TotalAmt02075133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
IRS990ScheduleD/ExpensesSubtotalAmt0548626
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0519076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015358
IRS990ScheduleD/TotalExpensesPerForm990Amt0548626
IRS990ScheduleD/TotalRevenuePerForm990Amt0519076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alive and Running
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0172755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0172755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263131
IRS990/TotalAssetsEOYAmt0262351
IRS990/TotalAssetsGrp/BOYAmt0263131
IRS990/TotalAssetsGrp/EOYAmt0262351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264232
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04036
IRS990/TotalLiabilitiesEOYAmt032806
IRS990/TotalLiabilitiesGrp/BOYAmt04036
IRS990/TotalLiabilitiesGrp/EOYAmt032806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229545
IRS990/TotalProgramServiceExpensesAmt0466001
IRS990/TotalProgramServiceRevenueAmt062318
IRS990/TotalReportableCompFromOrgAmt0122434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519076
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262351
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt08788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,351
Liabilities
$32,806
Net assets
$229,545
Revenue
$519,076
Expenses
$548,626
Net income
-$29,550
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
2019Detailed filing. Detailed filing data is available for this year.$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