Civic Intelligence

Save a Mutt Shelter and Rescue

990EZ • Fiscal year 2013 • EIN 26-4666748

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

18749 N 2100th St61924

(217) 269-2919

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$2,248

Down $600 (-21%) from 2012

Net Assets

Down

$2,248

Down $600 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$27,438

Up $11,319 (+70%) from 2012

Expenses

Up

$28,038

Up $13,419 (+92%) from 2012

Net Income

Down

-$600

Down $2,100 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$2,248
Liabilities$0
Net Assets$2,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$27,438
Expenses$28,038
Net Income-$600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,438
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GRAVESPresidentFT$0--
CAROL HEISCHMIDTVice President-$0--
LISA FOSTERSecretary TreasurerPT$0--
DEBBIE WALTONDirector-$0--
JILL THOMPSONDirectorPT$0--
JENNY MARRSDirector-$0--
Filing and Contact Details

Filer

EIN
26-4666748

Signing Officer

Name
Karen Graves
Title
President
Phone
2172692919
Signed
2014-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUILDING EXPENSES 5,218FOOD 951GAS AND TRAVEL 3,367SHELTER MISCELLANEOUS 8,171OFFICE EXPENSES 1,044VETTING 9,287

Raw XML Appendix139 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/AddressLine1018749 N 2100TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHRISMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02248
IRS990EZ/GrossReceiptsAmt027438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HEISCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028038
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/TotalExpensesAmt028038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091735
IRS990ScheduleA/TotalSupportAmt091735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUILDING EXPENSES 5,218FOOD 951GAS AND TRAVEL 3,367SHELTER MISCELLANEOUS 8,171OFFICE EXPENSES 1,044VETTING 9,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172692919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE A MUTT SHELTER AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0264666748
ReturnHeader/Filer/USAddress/AddressLine1018749 N 2100TH ST
ReturnHeader/Filer/USAddress/City0CHRISMAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T14:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings