Civic Intelligence

Teddys Rescue Inc.

990EZ • Fiscal year 2020 • EIN 26-3851952

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

12409 County Road 99Findlay, OH 45840

(419) 429-8888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$227,124

Up $21,342 (+10%) from 2019

Net Assets

Up

$227,124

Up $21,342 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,598

Up $28,483 (+41%) from 2019

Expenses

Down

$76,255

Down $4,559 (-5.6%) from 2019

Net Income

Up

$21,343

Up $33,042 (+282%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $231,320Liabilities 2012: $0Net Assets 2012: $231,3202012Assets 2013: $221,748Liabilities 2013: $0Net Assets 2013: $221,7482013Assets 2014: $216,185Net Assets 2014: $216,1852014Assets 2015: $290,909Net Assets 2015: $290,9092015Assets 2016: $256,172Net Assets 2016: $256,1722016Assets 2017: $238,475Net Assets 2017: $238,4752017Assets 2018: $217,480Net Assets 2018: $217,4802018Assets 2019: $205,782Net Assets 2019: $205,7822019Assets 2020: $227,124Net Assets 2020: $227,1242020Assets 2021: $240,286Net Assets 2021: $240,2862021Assets 2022: $239,153Net Assets 2022: $239,1532022Assets 2023: $231,871Net Assets 2023: $231,8712023Assets 2024: $222,312Net Assets 2024: $222,3122024

Highlighted filing

2020

Assets$227,124
Liabilities-
Net Assets$227,124

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $115,1502012Revenue 2013: $91,943Expenses 2013: $101,515Net Income 2013: -$9,5722013Revenue 2014: $113,941Expenses 2014: $119,504Net Income 2014: -$5,5632014Revenue 2015: $169,059Expenses 2015: $94,336Net Income 2015: $74,7232015Revenue 2016: $65,277Expenses 2016: $100,014Net Income 2016: -$34,7372016Revenue 2017: $73,692Expenses 2017: $91,389Net Income 2017: -$17,6972017Revenue 2018: $61,259Expenses 2018: $82,254Net Income 2018: -$20,9952018Revenue 2019: $69,115Expenses 2019: $80,814Net Income 2019: -$11,6992019Revenue 2020: $97,598Expenses 2020: $76,255Net Income 2020: $21,3432020Revenue 2021: $87,463Expenses 2021: $74,300Net Income 2021: $13,1632021Revenue 2022: $83,666Expenses 2022: $84,799Net Income 2022: -$1,1332022Revenue 2023: $81,986Expenses 2023: $89,269Net Income 2023: -$7,2832023Revenue 2024: $97,656Expenses 2024: $107,215Net Income 2024: -$9,5592024

Highlighted filing

2020

Revenue$97,598
Expenses$76,255
Net Income$21,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$97,598
Mission and Program Overview

Mission

To assist animals who are homeless by providing shelter, network with other rescue groups and provide medical care as deemed necessary. Also seek to save dogs from euthanasia and find forever homes for them.

Program Services

DescriptionGrantsExpenses
PROVIDES SHELTER AND NOURISHMENT, VETERINARY CARE INCLUDING SPAY, NEUTER AND IMMUNIZATIONS IN ORDER THAT DOGS MAY BE ADOPTED INTO FOREVER HOMES.-$74,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA CONMAYChairmanPT$0--
ROBERT HUBERTreasurerPT$0--
DENISE SCASNYSecretary-$0--
GAYLE MITCHELLFundraisingPT$0--
PEG PHILIPSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Teddys Rescue Inc
EIN
26-3851952
Phone
4194298888
Address
12409 COUNTY ROAD 99, FINDLAY, OH 45840

Signing Officer

Name
Robert Huber
Title
Treasurer
Phone
4194298888
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Ann E Woolum CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 8,100 workers' comp refund 2,176 miscellaneous 1,005 total 11,281

Form 990-ez, Part I, Line 16

Expenses insurance 4,400 workers' compensation 258 veternarian 2,962 supplies 14,090 telephone 2,409 donation service fees 412 charitable tax 100 non-investment depreciation 1,950 total 26,581

Form 990-ez, Part II, Line 24

Equipment 40,935 40,935 less accumulated depreciation 34,760 36,710 total 6,175 4,225

Form 990-ez, Part III

To assist animals who are homeless by providing shelter, network with other rescue groups and provide medical care as deemed necessary. Also seek to save dogs from euthanasia and find forever homes for them.

Raw XML Appendix185 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2DENISE SCASNY
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CompensationExplanation/CompensationExplanationGrp/PersonNm4PEG PHILIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04225
IRS990EZ/OtherExpensesTotalAmt026581
IRS990EZ/OtherRevenueTotalAmt011281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ANIMALS WHO ARE HOMELESS BY PROVIDING SHELTER, NETWORK WITH OTHER RESCUE GROUPS AND PROVIDE MEDICAL CARE AS DEEMED NECESSARY. ALSO SEEK TO SAVE DOGS FROM EUTHANASIA AND FIND FOREVER HOMES FOR THEM.
IRS990EZ/ProgramServiceRevenueAmt06650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SHELTER AND NOURISHMENT, VETERINARY CARE INCLUDING SPAY, NEUTER AND IMMUNIZATIONS IN ORDER THAT DOGS MAY BE ADOPTED INTO FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt076255
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEDDYSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054429
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293087
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 8,100 WORKERS' COMP REFUND 2,176 MISCELLANEOUS 1,005 TOTAL 11,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,400 WORKERS' COMPENSATION 258 VETERNARIAN 2,962 SUPPLIES 14,090 TELEPHONE 2,409 DONATION SERVICE FEES 412 CHARITABLE TAX 100 NON-INVESTMENT DEPRECIATION 1,950 TOTAL 26,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 40,935 40,935 LESS ACCUMULATED DEPRECIATION 34,760 36,710 TOTAL 6,175 4,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST ANIMALS WHO ARE HOMELESS BY PROVIDING SHELTER, NETWORK WITH OTHER RESCUE GROUPS AND PROVIDE MEDICAL CARE AS DEEMED NECESSARY. ALSO SEEK TO SAVE DOGS FROM EUTHANASIA AND FIND FOREVER HOMES FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194298888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDDYS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDD
ReturnHeader/Filer/EIN0263851952
ReturnHeader/Filer/PhoneNum04194298888
ReturnHeader/Filer/USAddress/AddressLine1Txt012409 COUNTY ROAD 99
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341403315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUEVEN SCHROEDER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194228111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E WOOLUM CPA
ReturnHeader/ReturnTs02021-06-03T15:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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