Civic Intelligence

Starting Over Airedale Rescue Inc.

990EZ • Fiscal year 2017 • EIN 27-0488312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1721 Peavy RoadHowell, MI 48843

(517) 546-8303

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$62,180

Up $15,197 (+32%) from 2015

Net Assets

Up

$60,170

Up $16,320 (+37%) from 2015

Liabilities

Down

$2,010

Down $1,123 (-36%) from 2015

Revenue

Up

$60,120

Up $3,668 (+6.5%) from 2015

Expenses

Up

$49,676

Up $7,058 (+17%) from 2015

Net Income

Down

$10,444

Down $3,390 (-25%) from 2015

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

2017

Assets$62,180
Liabilities$2,010
Net Assets$60,170

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

2017

Revenue$60,120
Expenses$49,676
Net Income$10,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$73,070
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-$43,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA O'SHAUGHNESSYPresident-$0--
PATRICIA FUNKESecretary-$0--
MARY T COLETreasurer-$0--
MARK HOWITZVice-Preside-$0--
MICHELLE DOWNSVice-Preside-$0--
MARCIA FELTONDirector-$0--
DIANE MAZAITISDirector-$0--
HEATHER ESTLOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aire Affair$16,032$12,617$3,463$9,154
Facebook Auctio$11,879$10,740$1,298$9,442
Total Events$40,833$35,068$12,950$22,118
Filing and Contact Details

Filer

Filer Name
Starting Over Airedale Rescue Inc
EIN
27-0488312
Phone
5175468303
Address
1721 PEAVY ROAD, HOWELL, MI 48843

Signing Officer

Name
Mary T Cole
Title
Treasurer
Phone
5175462130
Signed
2018-11-09
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 internet 1,158 insurance 2,082 bank and credit card fees 308 board expenses 75 dog boarding and care 5,147 dog supplies 1,813 rescue costs 1,294 training 1,200 veterinary expenses 28,945 miscellaneous 229 registration fee 20 supplies 67 special fund distribution 4,820 donations 375 total 47,533

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 3,209 2,010

Form 990-ez, Part III

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

Raw XML Appendix184 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/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/BOYAmt052935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062180
IRS990EZ/FundraisingGrossIncomeAmt035068
IRS990EZ/GrossReceiptsAmt073070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA FUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY T COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MAZAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER ESTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, FOSTER, AND FIND PERMANENT HOMES FOR AIREDALE TERRIERS IN MICHIGAN, OHIO, AND INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, FOSTER AND PLACEMENT OF AIREDALE TERRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012950
IRS990EZ/SpecialEventsNetIncomeLossAmt022118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049676
IRS990EZ/TotalProgramServiceExpensesAmt043947
IRS990EZ/TotalRevenueAmt060120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOAR-AIREDALE-RESCUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROCEEDS - FUNDRAISERS 124,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59170
IRS990ScheduleA/PublicSupportPY170Pct00.62280
IRS990ScheduleA/PublicSupportTotal170Amt0180221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180221
IRS990ScheduleA/TotalSupportAmt0304559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRE AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACEBOOK AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,158 INSURANCE 2,082 BANK AND CREDIT CARD FEES 308 BOARD EXPENSES 75 DOG BOARDING AND CARE 5,147 DOG SUPPLIES 1,813 RESCUE COSTS 1,294 TRAINING 1,200 VETERINARY EXPENSES 28,945 MISCELLANEOUS 229 REGISTRATION FEE 20 SUPPLIES 67 SPECIAL FUND DISTRIBUTION 4,820 DONATIONS 375 TOTAL 47,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1170 170 LESS ACCUMULATED DEPRECIATION 170 170 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,209 2,010
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175462130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARTING OVER AIREDALE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0270488312
ReturnHeader/Filer/PhoneNum05175468303
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 PEAVY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF555A4AF67C47903BB69F549DF89AB16F57964F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CAFCB2F4A6AA362C6C1EABFFC183A92F88B3FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:06
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02018-11-13T15:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings