Civic Intelligence

Sadies Rescue Inc

EIN 26-3778947 • 501(c)3

Profile

Organization will partner with the community and other rescue organizations to reunite lost companion pets with owners. When that is not possible, we will provide refuge, health care, and training and rehabilitation to dogs in shelters, surrendered by owners or found abused, neglected or abandoned through the utilization of foster familes. Offer education about spaying/neutering in order to reduce over population and organizing and partipating in spat/neuter programs when possible. We will provide pet owner education when possible.

3520 Knickerbocker Rd Ste BPMB11176904

www.sadies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,703 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $55,703 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$27,189

Down $16,785 (-38%) from 2012

Expenses

Down

$26,485

Down $4,740 (-15%) from 2012

Net Income

Down

$704

Down $12,045 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,255Net Assets 2010: $39,2552010Assets 2011: $42,954Net Assets 2011: $42,9542011Assets 2012: $55,703Net Assets 2012: $55,7032012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $85,686Expenses 2010: $56,035Net Income 2010: $29,6512010Revenue 2011: $42,215Expenses 2011: $38,516Net Income 2011: $3,6992011Revenue 2012: $43,974Expenses 2012: $31,225Net Income 2012: $12,7492012Revenue 2013: $27,189Expenses 2013: $26,485Net Income 2013: $7042013

Highlighted filing

2013

Revenue$27,189
Expenses$26,485
Net Income$704
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,189
Expenses
$26,485
Net income
$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$27.2$26.5$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$55.7$44.0$31.2$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$42.2$38.5$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$85.7$56.0$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$33,052
Mission and Program Overview

Mission

Organization will partner with the community and other rescue organizations to reunite lost companion pets with owners. When that is not possible, we will provide refuge, health care, and training and rehabilitation to dogs in shelters, surrendered by owners or found abused, neglected or abandoned through the utilization of foster familes. Offer education about spaying/neutering in order to reduce over population and organizing and partipating in spat/neuter programs when possible. We will provide pet owner education when possible.

Program Services

DescriptionGrantsExpenses
Pet Adoption Services$3,790-
Special Events$58-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan TrainerPresident-$0--
Stacy LindDirector-$0--
Ryan SmithTreasurer-$0--
Caitlin WylieDirector-$0--
Wendy BrooksDirector-$0--
Mary N GolderV.P. &Sec-$0--
Filing and Contact Details

Filer

EIN
26-3778947
Phone
3253741169

Signing Officer

Name
Morgan Trainer
Title
President
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Richard A McKinney
Phone
3256554104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $439”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1

“Veterinary Fees $6926”

Other Expenses.2

“Adoption Fees $5650”

Other Expenses.3

“Snap Fees $3358”

Other Expenses.4

“Pet Supplies $3040”

Other Expenses.5

“Telephone $636”

Other Expenses.6

“Supplies $441”

Other Expenses.7

“Training $240”

Other Expenses.8

“Grooming Fees $218”

Other Expenses.9

“Foster Expenses $188”

Other Expenses.12

“Micellaneous $18”

Other Assets.1

“TRAILER - Beginning $3000 TRAILER - Ending $0”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076901
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P. &Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt0-56407
IRS990EZ/OtherExpensesTotalAmt021183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization will partner with the community and other rescue organizations to reunite lost companion pets with owners. When that is not possible, we will provide refuge, health care, and training and rehabilitation to dogs in shelters, surrendered by owners or found abused, neglected or abandoned through the utilization of foster familes. Offer education about spaying/neutering in order to reduce over population and organizing and partipating in spat/neuter programs when possible. We will provide pet owner education when possible.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt013870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0978
IRS990EZ/SpecialEventsNetIncomeLossAmt024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026485
IRS990EZ/TotalProgramServiceExpensesAmt03848
IRS990EZ/TotalRevenueAmt027189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sadies.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0133704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133704
IRS990ScheduleA/TotalSupportAmt0133783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Animal Humane Society of Duray
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt056407
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) (03)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10177 County Rd 110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Ridgeway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode081432
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoption Fees $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snap Fees $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Supplies $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grooming Fees $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foster Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Micellaneous $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAILER - Beginning $3000 TRAILER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Trainer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sadies Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SADI
ReturnHeader/Filer/EIN0263778947
ReturnHeader/Filer/PhoneNum03253741169
ReturnHeader/Filer/USAddress/AddressLine103520 Knickerbocker Rd Ste BPMB111
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A McKinney
ReturnHeader/ReturnTs02014-02-01T06:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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