Civic Intelligence

Wire Fox Terrier Rescue Midwest

990EZ • Fiscal year 2012 • EIN 27-0261193

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 2160448
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,767

Up $14,158 (+32%) from 2011

Net Assets

Up

$57,649

Up $14,604 (+34%) from 2011

Liabilities

Down

$118

Down $446 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$70,848

Down $1,970 (-2.7%) from 2011

Expenses

Up

$56,244

Up $8,532 (+18%) from 2011

Net Income

Down

$14,604

Down $10,502 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$57,767
Liabilities$118
Net Assets$57,649
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$70,848
Expenses$56,244
Net Income$14,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Wire fox terrier rescue, rehabilitation and re-homing

Filing and Contact Details

Filer

EIN
27-0261193
Raw XML Appendix156 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY057767
IRS990EZ/ContributionsGiftsGrantsEtc045319
IRS990EZ/CostOfGoodsSold05477
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014604
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory02371
IRS990EZ/GrossReceipts076325
IRS990EZ/GrossSalesOfInventory07848
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IRS990EZ/NetAssetsOrFundBalancesBOY043045
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IRS990EZ/NetAssetsOrFundBalancesEOY057649
IRS990EZ/OccupancyRentUtilitiesAndMaint01945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherExpensesTotal051423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE, REHABILIATION, AND RE-HOMING OF WIRE FOX TERRIERS
IRS990EZ/PrintingPublicationsPostage02456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, REHABILITATION AND RE-HOMING OF WIRE FOX TERRIERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue023158
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0564
IRS990EZ/SumOfTotalLiabilities/EOY0118
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/BOY043609
IRS990EZ/TotalAssets/EOY057767
IRS990EZ/TotalExpenses056244
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070848
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WIREFOXRESCUEMIDWEST.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090221377
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08835
IRS990ScheduleA/Total509/Total0221377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08835
IRS990ScheduleA/TotalSupportTotal/Total0221377
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 7,848. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,477. GROSS PROFIT: 2,371. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,477. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,477.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 2,267. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 326. DESCRIPTION: DOG FOOD, MEDICATIONS AND SUPPLIES. AMOUNT: 7,216. DESCRIPTION: MICROCHIP EXPENSES. AMOUNT: 785. DESCRIPTION: SHELTER PULL FEES. AMOUNT: 2,990. DESCRIPTION: VETERINARIAN AND MEDICAL EXPENSES. AMOUNT: 36,031. DESCRIPTION: RENTAL FEES. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: TRANSPORT EXPENSES. AMOUNT: 1,633. TOTAL TO FORM 990-EZ, LINE 16: 51,423.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 17. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 101.
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/DateSigned02013-04-30
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 CVA
ReturnHeader/Preparer/Phone08476951775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T10:56:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,767
Liabilities
$118
Net assets
$57,649
Revenue
$70,848
Expenses
$56,244
Net income
$14,604
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