Civic Intelligence

Starting Over Airedale Rescue Inc.

990EZ • Fiscal year 2014 • EIN 27-0488312

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2016

1721 Peavy RoadHowell, MI 48843

(517) 546-2130

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,818

Up $1,780 (+5.6%) from 2013

Net Assets

Down

$30,016

Down $947 (-3.1%) from 2013

Liabilities

Up

$3,802

Up $2,727 (+254%) from 2013

Revenue

Up

$45,217

Up $6,403 (+16%) from 2013

Expenses

Up

$46,164

Up $13,246 (+40%) from 2013

Net Income

Down

-$947

Down $6,843 (-116%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $18,520Liabilities 2011: $148Net Assets 2011: $18,3722011Assets 2013: $32,038Liabilities 2013: $1,075Net Assets 2013: $30,9632013Assets 2014: $33,818Liabilities 2014: $3,802Net Assets 2014: $30,0162014Assets 2015: $46,983Liabilities 2015: $3,133Net Assets 2015: $43,8502015Assets 2017: $62,180Liabilities 2017: $2,010Net Assets 2017: $60,1702017Assets 2019: $98,578Liabilities 2019: $428Net Assets 2019: $98,1502019Assets 2020: $195,686Liabilities 2020: $450Net Assets 2020: $195,2362020Assets 2021: $194,264Net Assets 2021: $194,2642021Assets 2022: $164,867Net Assets 2022: $164,8672022Assets 2023: $169,496Net Assets 2023: $169,4962023Assets 2024: $154,887Net Assets 2024: $154,8872024

Highlighted filing

2014

Assets$33,818
Liabilities$3,802
Net Assets$30,016

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,325Expenses 2011: $36,043Net Income 2011: -$2,7182011Revenue 2013: $38,814Expenses 2013: $32,918Net Income 2013: $5,8962013Revenue 2014: $45,217Expenses 2014: $46,164Net Income 2014: -$9472014Revenue 2015: $56,452Expenses 2015: $42,618Net Income 2015: $13,8342015Revenue 2017: $60,120Expenses 2017: $49,676Net Income 2017: $10,4442017Revenue 2019: $65,948Expenses 2019: $41,765Net Income 2019: $24,1832019Revenue 2020: $140,051Expenses 2020: $42,965Net Income 2020: $97,0862020Revenue 2021: $61,819Expenses 2021: $63,352Net Income 2021: -$1,5332021Revenue 2022: $74,464Expenses 2022: $84,650Net Income 2022: -$10,1862022Revenue 2023: $72,720Expenses 2023: $76,502Net Income 2023: -$3,7822023Revenue 2024: $48,625Expenses 2024: $51,776Net Income 2024: -$3,1512024

Highlighted filing

2014

Revenue$45,217
Expenses$46,164
Net Income-$947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2016
Return Version
2014v6.0
Gross Receipts
$52,249
Mission and Program Overview

Mission

To rescue, foster, and find permanent homes for airedale terriers in michigan, ohio, and indiana.

Program Services

DescriptionGrantsExpenses
RESCUE, FOSTER AND PLACEMENT OF AIREDALE TERRIERS-$42,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA O'SHAUGHNESSYPresidentPT$0--
MARY T COLETreasurer-$0--
BEVERLY LANGLEYSecretary-$0--
MARCIA FELTONDirector-$0--
CHRIS BETTISVice-Preside-$0--
MARSHA ROUSHVP - Volunte-$0--
DIANE MAZAITISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aire Affair$15,649$11,784$3,346$8,438
Calendar Sales$5,023$5,023$3,241$1,782
Total Events$20,672$16,807$6,587$10,220
Filing and Contact Details

Filer

Filer Name
Starting Over Airedale Rescue Inc
EIN
27-0488312
Address
1721 PEAVY ROAD, HOWELL, MI 48843

Signing Officer

Name
Mary T Cole
Title
Treasurer
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 524 insurance 1,432 business expenses 762 cindi mysyk fund distribu 690 dog boarding and care 6,309 dog supplies 1,996 rescue costs 2,057 veterinary expenses 29,545 board expenses 148 bank and credit card fees 470 donations to other rescue 750 training 25 operating supplies 176 non-investment depreciation 17 total 44,901

Form 990-ez, Part II, Line 24

170 170 less accumulated depreciation 153 170 total 17 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,075 3,802

Form 990-ez, Part III

To rescue, foster, and find permanent homes for airedale terriers in michigan, ohio, and indiana.

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0MARY COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05175462130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032021
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IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY T COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MAZAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - VOLUNTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017
IRS990EZ/OtherExpensesTotalAmt044901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR AIREDALE TERRIERS IN MICHIGAN, OHIO, AND INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, FOSTER AND PLACEMENT OF AIREDALE TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07032
IRS990EZ/SpecialEventsNetIncomeLossAmt010613
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046164
IRS990EZ/TotalProgramServiceExpensesAmt042304
IRS990EZ/TotalRevenueAmt045217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOAR-AIREDALE-RESCUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET PROCEEDS - ANNUAL FUNDRAISER 52,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017645
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IRS990ScheduleA/PublicSupportPY170Pct00.71300
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IRS990ScheduleA/TotalSupportAmt0216573
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRE AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05023
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 524 INSURANCE 1,432 BUSINESS EXPENSES 762 CINDI MYSYK FUND DISTRIBU 690 DOG BOARDING AND CARE 6,309 DOG SUPPLIES 1,996 RESCUE COSTS 2,057 VETERINARY EXPENSES 29,545 BOARD EXPENSES 148 BANK AND CREDIT CARD FEES 470 DONATIONS TO OTHER RESCUE 750 TRAINING 25 OPERATING SUPPLIES 176 NON-INVESTMENT DEPRECIATION 17 TOTAL 44,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1170 170 LESS ACCUMULATED DEPRECIATION 153 170 TOTAL 17 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,075 3,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR AIREDALE TERRIERS IN MICHIGAN, OHIO, AND INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARTING OVER AIREDALE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0270488312
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 PEAVY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02016-11-01T10:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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