Civic Intelligence

Midwest Dog Rescue Network Inc

990EZ • Fiscal year 2016 • EIN 26-2651421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3318 South 95th CircleOmaha, NE 68124

(402) 212-9807

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$35,444

Up $4,156 (+13%) from 2015

Net Assets

Up

$35,444

Up $4,156 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$29,829

Down $29,303 (-50%) from 2015

Expenses

Down

$25,673

Down $25,146 (-49%) from 2015

Net Income

Down

$4,156

Down $4,157 (-50%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $2,580Net Assets 2010: $2,5802010Assets 2011: $7,790Net Assets 2011: $7,7902011Assets 2012: $9,252Liabilities 2012: $0Net Assets 2012: $9,2522012Assets 2013: $13,486Liabilities 2013: $0Net Assets 2013: $13,4862013Assets 2014: $22,975Liabilities 2014: $0Net Assets 2014: $22,9752014Assets 2015: $31,288Liabilities 2015: $0Net Assets 2015: $31,2882015Assets 2016: $35,444Liabilities 2016: $0Net Assets 2016: $35,4442016Assets 2017: $39,440Liabilities 2017: $0Net Assets 2017: $39,4402017Assets 2018: $41,777Liabilities 2018: $0Net Assets 2018: $41,7772018Assets 2019: $51,595Net Assets 2019: $51,5952019Assets 2020: $78,151Net Assets 2020: $78,1512020Assets 2021: $74,841Net Assets 2021: $74,8412021Assets 2022: $84,755Net Assets 2022: $84,7552022Assets 2023: $84,444Net Assets 2023: $84,4442023Assets 2024: $86,069Net Assets 2024: $86,0692024

Highlighted filing

2016

Assets$35,444
Liabilities$0
Net Assets$35,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,666Expenses 2010: $49,011Net Income 2010: -$2,3452010Revenue 2011: $51,322Expenses 2011: $46,112Net Income 2011: $5,2102011Revenue 2012: $53,675Expenses 2012: $52,213Net Income 2012: $1,4622012Revenue 2013: $54,759Expenses 2013: $50,525Net Income 2013: $4,2342013Revenue 2014: $63,032Expenses 2014: $53,543Net Income 2014: $9,4892014Revenue 2015: $59,132Expenses 2015: $50,819Net Income 2015: $8,3132015Revenue 2016: $29,829Expenses 2016: $25,673Net Income 2016: $4,1562016Revenue 2017: $21,588Expenses 2017: $17,592Net Income 2017: $3,9962017Revenue 2018: $28,486Expenses 2018: $26,149Net Income 2018: $2,3372018Revenue 2019: $48,761Expenses 2019: $38,943Net Income 2019: $9,8182019Revenue 2020: $65,727Expenses 2020: $39,172Net Income 2020: $26,5552020Revenue 2021: $36,939Expenses 2021: $40,249Net Income 2021: -$3,3102021Revenue 2022: $70,286Expenses 2022: $60,372Net Income 2022: $9,9142022Revenue 2023: $61,361Expenses 2023: $61,672Net Income 2023: -$3112023Revenue 2024: $17,354Expenses 2024: $15,729Net Income 2024: $1,6252024

Highlighted filing

2016

Revenue$29,829
Expenses$25,673
Net Income$4,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$29,829
Mission and Program Overview

Mission

Rescue and adoption of abandoned dogs

Program Services

DescriptionGrantsExpenses
RESCUE AND ADOPTION OF ABANDONED DOGS$0$25,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANN NELSONPresidentPT$0--
NIKKI CRUICKSHANKVice PresidentPT$0--
MONICA TWAYSecretaryPT$0--
ROSEMARY STRASSERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Dog Rescue Network Inc
EIN
26-2651421
Phone
4022129807
Address
3318 SOUTH 95TH CIRCLE, OMAHA, NE 68124

Signing Officer

Name
Rosemary Strasser
Title
Treasurer
Phone
4022129807
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA STREET STE 300, OMAHA, NE 68154-5336
Preparer
Jody K Decker CPA
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: savings account interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dog expenses & grooming. Amount: 367. Description: licenses. Amount: 180. Description: microchips. Amount: 250. Description: supplies. Amount: 3,250. Description: verterinary expense. Amount: 21,124. Description: website. Amount: 25. Description: bank fees. Amount: 27. Total to form 990-ez, line 16: 25,223.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY STRASSER
IRS990EZ/BooksInCareOfDetail/PhoneNum04022129807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03318 S 95TH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029821
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035444
IRS990EZ/GrossReceiptsAmt029829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI CRUICKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA TWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY STRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025223
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF ABANDONED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND ADOPTION OF ABANDONED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025673
IRS990EZ/TotalProgramServiceExpensesAmt025673
IRS990EZ/TotalRevenueAmt029829
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDWESTDOGRESCUENETWORK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053675
IRS990ScheduleA/Total509Grp/TotalAmt0260412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOG EXPENSES & GROOMING. AMOUNT: 367. DESCRIPTION: LICENSES. AMOUNT: 180. DESCRIPTION: MICROCHIPS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 3,250. DESCRIPTION: VERTERINARY EXPENSE. AMOUNT: 21,124. DESCRIPTION: WEBSITE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 25,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY STRASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022129807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST DOG RESCUE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0262651421
ReturnHeader/Filer/PhoneNum04022129807
ReturnHeader/Filer/USAddress/AddressLine1Txt03318 SOUTH 95TH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY K DECKER CPA
ReturnHeader/ReturnTs02017-11-15T12:38:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.1$86.1$17.4$15.7$1.63
2023Detailed filing. Detailed filing data is available for this year.$84.4$84.4$61.4$61.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$84.8$84.8$70.3$60.4$9.91
2021Detailed filing. Detailed filing data is available for this year.$74.8$74.8$36.9$40.2$3.31
2020Detailed filing. Detailed filing data is available for this year.$78.2$78.2$65.7$39.2$26.6
2019Detailed filing. Detailed filing data is available for this year.$51.6$51.6$48.8$38.9$9.82
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$28.5$26.1$2.34
2017Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$21.6$17.6$4.00
2016Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$29.8$25.7$4.16
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$59.1$50.8$8.31
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$63.0$53.5$9.49
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$54.8$50.5$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.00$9.25$53.7$52.2$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$7.79$51.3$46.1$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$46.7$49.0$2.35