Civic Intelligence

Wishbone Pet Rescue Alliance Inc

990 • Fiscal year 2013 • EIN 26-3750768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
P O Box 12449406

(800) 475-0776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$17,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,389

Up $201,929 (+304%) from 2012

Net Assets

Up

$245,628

Up $193,836 (+374%) from 2012

Liabilities

Up

$22,761

Up $8,093 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

$625,687

No earlier filing loaded for comparison.

Expenses

Up

$416,541

Up $181,242 (+77%) from 2012

Net Income

$209,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2010: $33,556Liabilities 2010: $2,019Net Assets 2010: $31,5372010Assets 2011: $31,932Liabilities 2011: $8,737Net Assets 2011: $23,1952011Assets 2012: $66,460Liabilities 2012: $14,668Net Assets 2012: $51,7922012Assets 2013: $268,389Liabilities 2013: $22,761Net Assets 2013: $245,6282013Assets 2014: $134,792Liabilities 2014: $39,288Net Assets 2014: $95,5042014Assets 2015: $84,689Liabilities 2015: $47,556Net Assets 2015: $37,1332015Assets 2016: $69,686Liabilities 2016: $8,522Net Assets 2016: $61,1642016Assets 2017: $69,230Liabilities 2017: $10,603Net Assets 2017: $58,6272017Assets 2018: $62,459Liabilities 2018: $24,249Net Assets 2018: $38,2102018Assets 2019: $57,963Liabilities 2019: $13,163Net Assets 2019: $44,8002019Assets 2020: $50,632Liabilities 2020: $8,884Net Assets 2020: $41,7482020Assets 2021: $143,345Liabilities 2021: $19,583Net Assets 2021: $123,7622021Assets 2022: $311,735Liabilities 2022: $21,275Net Assets 2022: $290,4602022Assets 2023: $830,920Liabilities 2023: $18,260Net Assets 2023: $812,6602023Assets 2024: $793,436Liabilities 2024: $14,474Net Assets 2024: $778,9622024

Highlighted filing

2013

Assets$268,389
Liabilities$22,761
Net Assets$245,628
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,937Expenses 2010: $35,505Net Income 2010: $25,4322010Revenue 2011: $94,024Expenses 2011: $102,366Net Income 2011: -$8,3422011Expenses 2012: $235,2992012Revenue 2013: $625,687Expenses 2013: $416,541Net Income 2013: $209,1462013Revenue 2014: $247,214Expenses 2014: $393,301Net Income 2014: -$146,0872014Revenue 2015: $266,990Expenses 2015: $323,132Net Income 2015: -$56,1422015Revenue 2016: $289,469Expenses 2016: $265,438Net Income 2016: $24,0312016Revenue 2017: $287,192Expenses 2017: $289,729Net Income 2017: -$2,5372017Revenue 2018: $291,676Expenses 2018: $312,093Net Income 2018: -$20,4172018Revenue 2019: $321,575Expenses 2019: $314,985Net Income 2019: $6,5902019Revenue 2020: $347,178Expenses 2020: $350,230Net Income 2020: -$3,0522020Revenue 2021: $474,301Expenses 2021: $392,287Net Income 2021: $82,0142021Revenue 2022: $667,283Expenses 2022: $500,585Net Income 2022: $166,6982022Revenue 2023: $1,042,681Expenses 2023: $520,481Net Income 2023: $522,2002023Revenue 2024: $375,115Expenses 2024: $408,813Net Income 2024: -$33,6982024

Highlighted filing

2013

Revenue$625,687
Expenses$416,541
Net Income$209,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$683,370
Mission and Program Overview

Mission

PET RESCUE

Pet rescue to medically treat, rehabilitate and re-home dogs, via the adoption process, that have been abandoned, abused, or found as strays. To educate the public abouth the importance of pet population control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$172,676-
Cash and Non-Interest-Bearing Accounts$28,940$47,718▲ $18,778
Land, Buildings, and Equipment, Net$32,520$38,678▲ $6,158
Inventories for Sale or Use$5,000$6,000▲ $1,000
Accounts Receivable-$3,317-
Total Assets$66,460$268,389▲ $201,929
Liabilities
Accounts Payable and Accrued Expenses$14,668$22,761▲ $8,093
Total Liabilities$14,668$22,761▲ $8,093
Net Assets / Fund Balance
Unrestricted Net Assets$51,792$243,464▲ $191,672
Temporarily Rstr Net Assets-$2,164-
Total Net Assets Fund Balance$51,792$245,628▲ $193,836
Total Liabilities and Net Assets / Fund Balance$66,460$268,389▲ $201,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,539$1,793$31,332
Other Land Buildings$6,118$680$6,798
Equipment$3,021$124$3,145
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara DeckerExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Susan M SmithPresident
Karen KazyakDirector
Sheri DavisDirector
Michelle DelashSecretary
Tedd OylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,663
Program Service Revenue
$112,028
Investment Income
$12,593
Other Revenue
$21,403
All Other Contributions
$479,663
Change in Net Assets
$209,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$41,404
Total Noncash Contributions$41,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,073
Salaries, Compensation, and Employee Benefits$156,468
Total Fundraising Expense$34,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,850$25,769$7,112$209,731
Other Salaries and Wages$104,651$5,950$14,630$125,231
Current Officers, Directors, Trustees, and Key Employees$0$17,500$0$17,500
Occupancy$4,577$305$10,374$15,256
Payroll Taxes$10,165$2,198$1,374$13,737
Insurance$1,166$4,430$0$5,596
Other Expenses$0$4,492$0$4,492
Office Expenses$4,063$0$0$4,063
Depreciation Depletion$564$40$1,275$1,879
Total Functional Expenses$314,850$66,926$34,765$416,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,682
Fundraising Direct Expenses$17,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,589$24,589$17,279$7,310
Event 2$12,500$12,500-$12,500
Total Events$37,089$37,089$17,279$19,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3750768
Phone
8004750776

Signing Officer

Name
Susan Smith
Title
President
Phone
8004750776
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Smith
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive committee and director”

Pt VI, Line 15A

“Compensation based on budget”

Pt VI, Line 15B

“Compensation based on budget”

Pt XI

“Prior period adjustments:”

Pt XI

“Additional 2012 accounts payable 12393”

Pt XI

“Additional 2012 checks 2917”

Pt XI

“Adjustment to 2012 net assets 15310”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Veterinary services shelter animal program travel/transport pet food pantry spay/neuter clinic literature & promotion miscellaneous permits & licensing storage internet & web services telecommunications insurance bank fees outside services supplies furnishings/equipment”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory asset”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liabilities”

Form 990, Part IX, Line 24F

“Telecommunications 433. 433. Meals 2148. 2148. Bank fees 2763. 2763. Outside services 2665. 800. 53. 1812. Dues & subscriptions 565. 565. Postage/mailing 618. 618. Veterinary services 68169. 68169. Animal transport/travel 10787. 10787. Shelter cleaning supplies 3771. 3771. Shelter food supplies 23854. 23854. Pet food supplies 1168. 1168. Shelter litter supplies 5043. 5043. Shelter medical supplies 50770. 50770. Other supplies 3617. 1659. 1958. Community outreach program 1489. 1489. Miscellaneous”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793256
IRS990ScheduleA/TotalSupportAmt0827252
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037089
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt04 PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017279
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION BASED ON BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION BASED ON BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL 2012 ACCOUNTS PAYABLE 12393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL 2012 CHECKS 2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO 2012 NET ASSETS 15310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARY SERVICES SHELTER ANIMAL PROGRAM TRAVEL/TRANSPORT PET FOOD PANTRY SPAY/NEUTER CLINIC LITERATURE & PROMOTION MISCELLANEOUS PERMITS & LICENSING STORAGE INTERNET & WEB SERVICES TELECOMMUNICATIONS INSURANCE BANK FEES OUTSIDE SERVICES SUPPLIES FURNISHINGS/EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE INVENTORY ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS 433. 433. MEALS 2148. 2148. BANK FEES 2763. 2763. OUTSIDE SERVICES 2665. 800. 53. 1812. DUES & SUBSCRIPTIONS 565. 565. POSTAGE/MAILING 618. 618. VETERINARY SERVICES 68169. 68169. ANIMAL TRANSPORT/TRAVEL 10787. 10787. SHELTER CLEANING SUPPLIES 3771. 3771. SHELTER FOOD SUPPLIES 23854. 23854. PET FOOD SUPPLIES 1168. 1168. SHELTER LITTER SUPPLIES 5043. 5043. SHELTER MEDICAL SUPPLIES 50770. 50770. OTHER SUPPLIES 3617. 1659. 1958. COMMUNITY OUTREACH PROGRAM 1489. 1489. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0314850
IRS990/TotalProgramServiceRevenueAmt0112028
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IRS990/TotalRevenueGrp/ExclusionAmt021403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625687
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051792
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 124
IRS990/USAddress/City0DOUGLAS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004750776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISHBONE PET RESCUE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,389
Liabilities
$22,761
Net assets
$245,628
Revenue
$625,687
Expenses
$416,541
Net income
$209,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.04$0.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.67$0.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.27$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.25$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.63$0.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.04$0.03