New Rattitude

990EZ • Fiscal year 2012 • EIN 26-3103215

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile www.newrattitude.org

2970 Marlin Circle30341-5118

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$87,992

Up $30,789 (+54%) from 2011

Net Assets

$87,992

Up $30,789 (+54%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin84th percentile

Revenue

$94,213

Up $19,516 (+26%) from 2011

Expenses

$66,267

Up $13,257 (+25%) from 2011

Net Income

$27,946

Up $6,259 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2012

Assets$87,992

Liabilities$0

Net Assets$87,992

Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2012

Revenue$94,213

Expenses$66,267

Net Income$27,946

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Rescue, rehabilitation, and rehoming/adoption of rat terrier dogs.

Filing and Contact Details

Filer

EIN: 26-3103215

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan Beard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jaime Restorff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Terry Beale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Susan Kangas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Errica Swartwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Debbie Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jena Gammon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1515
IRS990EZ/OtherAssetsTotal/EOY	0	4357
IRS990EZ/OtherChangesInNetAssets	0	2843
IRS990EZ/OtherExpensesTotal	0	7160
IRS990EZ/OtherRevenueTotal	0	1
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Rescue, rehabilitation, and rehoming/adoption of rat terrier dogs.
IRS990EZ/PrintingPublicationsPostage	0	3555
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Rescue and rehabilitation. New Rattitude, Inc. took 291 rescued rat terriers into foster care between 1/1/12 and 12/31/12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Rehoming/Adoptions. 287 adoptions were finalized in 2012, generating $53,850 in revenue. Adoption fees were $175 per dog; $225 for puppies under 6 months of age.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceRevenue	0	54750
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1058
IRS990EZ/SpecialEventsNetIncomeLoss	0	9268
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11921 Schavey Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DeWitt
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	488208720
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan Kangas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5176697168
IRS990EZ/TotalAssets/BOY	0	57203
IRS990EZ/TotalAssets/EOY	0	87992
IRS990EZ/TotalExpenses	0	66267
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IRS990EZ/TotalRevenue	0	94213
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.newrattitude.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	31509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	7585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	117393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	29
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	64
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	227720
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IRS990ScheduleA/TotalSupport	0	117457
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Hanson vs. Google Settlement fund (Google Adwords class action lawsuit settlement payment)
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Dog food reimbursement for foster parents;1859\|Flea preventative;1602\|Bank service fees and PayPal charges;1448\|Collars;581\|Telephone;381\|Other non-medical foster parent expenses;330\|Web hosting service;256\|Pet expo booth fees;250\|Office supplies;114\|Liability insurance;113\|Imageevent renewal;81\|Post office box rental;58\|Fax service;56\|Microchips and injector handles;31^Total;7160^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;Amount^Retail Shop Inventory;213\|Banners;245\|Microchips and ID tags;695\|Collars;499\|Flea preventative;794\|Heartworm preventative;210\|Wormer;96\|Postage;29\|Office Supplies;62^Total;2843^
IRS990ScheduleO/GeneralExplanation/Explanation	3	ReTail Shop inventory, banners, microchips, microchip inserters, ID tags, collars, wormer, flea preventative, heartworm preventative, envelopes, postage, paper, address labels
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	263103215
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW RATTITUDE
ReturnHeader/Filer/NameControl	0	NEWR
ReturnHeader/Filer/Phone	0	5176697168
ReturnHeader/Filer/USAddress/AddressLine1	0	2970 Marlin Circle
ReturnHeader/Filer/USAddress/City	0	Atlanta
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	303415118
ReturnHeader/Officer/DateSigned	0	2013-05-11
ReturnHeader/Officer/Name	0	Susan Kangas
ReturnHeader/Officer/Phone	0	5176697168
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T23:07:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $87,992
Liabilities: $0
Net assets: $87,992
Revenue: $94,213
Expenses: $66,267
Net income: $27,946

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.79	$0.92	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.91	$0.80	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.84	$0.63	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.84	$0.72	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.84	$0.70	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.81	$0.67	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.88	$0.86	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.83	$0.86	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.69	$0.55	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.78	$0.70	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.89	$0.74	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$1.07	$0.88	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.00	$0.88	$0.94	$0.66	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$0.75	$0.53	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.00	$0.34	$0.69	$0.69	$0.01