Civic Intelligence

Save a Mutt Shelter and Rescue

EIN 26-4666748 • 501(c)3 • Chrisman, IL

Profile

STATEMENT 2

18749 N 2100th StChrisman, IL 61924

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$832

Down $1,416 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$832

Down $1,416 (-63%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$34,130

Up $6,692 (+24%) from 2013

Expenses

Up

$35,546

Up $7,508 (+27%) from 2013

Net Income

Down

-$1,416

Down $816 (-136%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,348Liabilities 2011: $0Net Assets 2011: $1,3482011Assets 2012: $2,848Liabilities 2012: $0Net Assets 2012: $2,8482012Assets 2013: $2,248Liabilities 2013: $0Net Assets 2013: $2,2482013Assets 2014: $832Liabilities 2014: $0Net Assets 2014: $8322014

Highlighted filing

2014

Assets$832
Liabilities$0
Net Assets$832
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,980Expenses 2011: $27,258Net Income 2011: -$4,2782011Revenue 2012: $16,119Expenses 2012: $14,619Net Income 2012: $1,5002012Revenue 2013: $27,438Expenses 2013: $28,038Net Income 2013: -$6002013Revenue 2014: $34,130Expenses 2014: $35,546Net Income 2014: -$1,4162014

Highlighted filing

2014

Revenue$34,130
Expenses$35,546
Net Income-$1,416
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832
Liabilities
$0
Net assets
$832
Revenue
$34,130
Expenses
$35,546
Net income
-$1,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$34.1$35.5$1.42
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$27.4$28.0$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$16.1$14.6$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$23.0$27.3$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$34,130
Mission and Program Overview

Mission

STATEMENT 2

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GRAVESPresidentFT$0--
LISA FOSTERVice President Secretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Save a Mutt Shelter and Rescue
EIN
26-4666748
Address
18749 N 2100TH ST, CHRISMAN, IL 61924

Signing Officer

Name
Karen Graves
Title
President
Phone
2172692919
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting and Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUILDING EXPENSES 4,336EVENT EXPENSES 2,206FOOD 1,028GAS AND TRAVEL 3,271SHELTER MISCELLANEOUS 7,183OFFICE EXPENSES 2,943VETTING 14,579”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02172692919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018749 N 2100TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0832
IRS990EZ/GrossReceiptsAmt034130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR VETERINARY SERVICES AND EDUCATIONAL PRESENTATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035546
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125865
IRS990ScheduleA/TotalSupportAmt0125865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUILDING EXPENSES 4,336EVENT EXPENSES 2,206FOOD 1,028GAS AND TRAVEL 3,271SHELTER MISCELLANEOUS 7,183OFFICE EXPENSES 2,943VETTING 14,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172692919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A MUTT SHELTER AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0264666748
ReturnHeader/Filer/USAddress/AddressLine1Txt018749 N 2100TH ST
ReturnHeader/Filer/USAddress/CityNm0CHRISMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T17:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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