Civic Intelligence

Starting Over Airedale Rescue Inc.

990EZ • Fiscal year 2015 • EIN 27-0488312

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,983

Up $13,165 (+39%) from 2014

Net Assets

Up

$43,850

Up $13,834 (+46%) from 2014

Liabilities

Down

$3,133

Down $669 (-18%) from 2014

Revenue

Up

$56,452

Up $11,235 (+25%) from 2014

Expenses

Down

$42,618

Down $3,546 (-7.7%) from 2014

Net Income

Up

$13,834

Up $14,781 (+1561%) from 2014

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

2015

Assets$46,983
Liabilities$3,133
Net Assets$43,850

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

2015

Revenue$56,452
Expenses$42,618
Net Income$13,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$65,936
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-$39,420
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 ROUSHVice-Preside-$0--
DIANE MAZAITISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aire Affair$16,332$11,602$3,490$8,112
Calendar Sales$5,905$5,905$4,192$1,713
Total Events$22,237$17,507$7,682$9,825
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
Phone
5175462130
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 10 travel 133 insurance 1,478 bank and credit card fees 177 board expenses 119 business expenses 1,012 cindi mysyk fund distribu 2,976 dog boarding and care 8,061 dog supplies 1,000 rescue costs 798 training 55 veterinary expenses 26,145 miscellaneous 50 total 42,014

Form 990-ez, Part II, Line 24

170 170 less accumulated depreciation 170 170 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,802 2,983 spay/neuter deposits 0 150

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/PhoneNum05175462130
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043850
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MAZAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR AIREDALE TERRIERS IN MICHIGAN, OHIO, AND INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, FOSTER AND PLACEMENT OF AIREDALE TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039420
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOAR-AIREDALE-RESCUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROCEEDS - FUNDRAISERS 62,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10 TRAVEL 133 INSURANCE 1,478 BANK AND CREDIT CARD FEES 177 BOARD EXPENSES 119 BUSINESS EXPENSES 1,012 CINDI MYSYK FUND DISTRIBU 2,976 DOG BOARDING AND CARE 8,061 DOG SUPPLIES 1,000 RESCUE COSTS 798 TRAINING 55 VETERINARY EXPENSES 26,145 MISCELLANEOUS 50 TOTAL 42,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1170 170 LESS ACCUMULATED DEPRECIATION 170 170 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,802 2,983 SPAY/NEUTER DEPOSITS 0 150
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/PhoneNum05175462130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02016-11-11T13:36:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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