Civic Intelligence

Wire Fox Terrier Rescue Midwest

990EZ • Fiscal year 2011 • EIN 27-0261193

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization ProfileN/A
PO Box 2160448
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$43,609

No earlier filing loaded for comparison.

Net Assets

$43,045

No earlier filing loaded for comparison.

Liabilities

$564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$72,818

No earlier filing loaded for comparison.

Expenses

$47,712

No earlier filing loaded for comparison.

Net Income

$25,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $43,609Liabilities 2011: $564Net Assets 2011: $43,0452011Assets 2012: $57,767Liabilities 2012: $118Net Assets 2012: $57,6492012Assets 2020: $210,957Liabilities 2020: $1,949Net Assets 2020: $209,0082020Assets 2021: $255,806Liabilities 2021: -$286Net Assets 2021: $256,0922021Assets 2022: $229,495Liabilities 2022: $444Net Assets 2022: $229,0512022Assets 2023: $235,895Liabilities 2023: $6,333Net Assets 2023: $229,5622023Assets 2024: $233,278Liabilities 2024: -$677Net Assets 2024: $233,9552024

Highlighted filing

2011

Assets$43,609
Liabilities$564
Net Assets$43,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $72,818Expenses 2011: $47,712Net Income 2011: $25,1062011Revenue 2012: $70,848Expenses 2012: $56,244Net Income 2012: $14,6042012Revenue 2020: $174,587Expenses 2020: $149,589Net Income 2020: $24,9982020Revenue 2021: $212,830Expenses 2021: $167,670Net Income 2021: $45,1602021Revenue 2022: $210,226Expenses 2022: $237,267Net Income 2022: -$27,0412022Revenue 2023: $262,073Expenses 2023: $261,563Net Income 2023: $5102023Revenue 2024: $205,297Expenses 2024: $204,221Net Income 2024: $1,0762024

Highlighted filing

2011

Revenue$72,818
Expenses$47,712
Net Income$25,106
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wire fox terrier rescue, rehabilitation and re-homing

Filing and Contact Details

Filer

EIN
27-0261193
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018238
IRS990EZ/CashSavingsAndInvestments/EOY043609
IRS990EZ/ContributionsGiftsGrantsEtc047132
IRS990EZ/CostOfGoodsSold05089
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025106
IRS990EZ/FeesAndOthPymtToIndContractors0487
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0861
IRS990EZ/GrossReceipts077907
IRS990EZ/GrossSalesOfInventory05950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017939
IRS990EZ/NetAssetsOrFundBalancesBOY017939
IRS990EZ/NetAssetsOrFundBalances/EOY043045
IRS990EZ/NetAssetsOrFundBalancesEOY043045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10220 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113046 W 185TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12515 PENN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOKENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH LIBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL L COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIBETH KNIERIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE, REHABILIATION, AND RE-HOMING OF WIRE FOX TERRIERS
IRS990EZ/PrintingPublicationsPostage02729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, REHABILITATION AND RE-HOMING OF WIRE FOX TERRIERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue024825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0299
IRS990EZ/SumOfTotalLiabilities/EOY0564
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013046 W 185TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOKENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060448
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIBETH KNIERIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08154858266
IRS990EZ/TotalAssets/BOY018238
IRS990EZ/TotalAssets/EOY043609
IRS990EZ/TotalExpenses047712
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072818
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WIREFOXRESCUEMIDWEST.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059199
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090145052
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08835
IRS990ScheduleA/Total509/Total0145052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08835
IRS990ScheduleA/TotalSupportTotal/Total0145052
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,950. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,089. GROSS PROFIT: 861. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,089. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,089.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,451. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 306. DESCRIPTION: DOG FOOD, MEDICATIONS AND SUPPLIES. AMOUNT: 6,230. DESCRIPTION: MICROCHIP EXPENSES. AMOUNT: 766. DESCRIPTION: SHELTER PULL FEES. AMOUNT: 1,610. DESCRIPTION: VETERINARIAN AND MEDICAL EXPENSES. AMOUNT: 30,753. DESCRIPTION: RENTAL AND MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: SEARCH AND RECOVERY EXPENSES. AMOUNT: 2,966. DESCRIPTION: TRANSPORT EXPENSES. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 44,496.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 535. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270261193
ReturnHeader/Filer/Name/BusinessNameLine10WIRE FOX TERRIER RESCUE MIDWEST
ReturnHeader/Filer/NameControl0WIRE
ReturnHeader/Filer/Phone08154858266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0MARIBETH KNIERIM
ReturnHeader/Officer/Phone08154858266
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0363650395
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORHART SPELLMEYER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247869
ReturnHeader/Preparer/Name0NANCY A HANNAFIN CPA MST
ReturnHeader/Preparer/Phone08476951775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T13:12:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,609
Liabilities
$564
Net assets
$43,045
Revenue
$72,818
Expenses
$47,712
Net income
$25,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.34$2.05$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$2.62$2.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.10$2.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.13$1.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.75$1.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.71$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.73$0.48$0.25