Civic Intelligence

Wish Bone Canine Rescue

990 • Fiscal year 2017 • EIN 27-1133339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWISHBONECANINERESCUE.ORG
2020 S Bunn StBloomington, IL 61704

(309) 808-4477

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$95,834

Up $3,067 (+3.3%) from 2015

Net Assets

Up

$92,808

Up $8,302 (+9.8%) from 2015

Liabilities

Down

$3,026

Down $5,235 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$310,167

Down $44,338 (-13%) from 2015

Expenses

Down

$310,773

Down $8,559 (-2.7%) from 2015

Net Income

Down

-$606

Down $35,779 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2015: $92,767Liabilities 2015: $8,261Net Assets 2015: $84,5062015Assets 2017: $95,834Liabilities 2017: $3,026Net Assets 2017: $92,8082017Assets 2018: $126,761Liabilities 2018: $3,451Net Assets 2018: $123,3102018Assets 2019: $137,243Liabilities 2019: $3,479Net Assets 2019: $133,7642019Assets 2020: $247,861Liabilities 2020: $9,907Net Assets 2020: $237,9542020Assets 2021: $190,532Liabilities 2021: $2,807Net Assets 2021: $187,7252021Assets 2022: $279,576Liabilities 2022: $2,499Net Assets 2022: $277,0772022Assets 2023: $694,271Liabilities 2023: $376,868Net Assets 2023: $317,4032023Assets 2024: $732,368Liabilities 2024: $367,697Net Assets 2024: $364,6712024

Highlighted filing

2017

Assets$95,834
Liabilities$3,026
Net Assets$92,808
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $354,505Expenses 2015: $319,332Net Income 2015: $35,1732015Revenue 2017: $310,167Expenses 2017: $310,773Net Income 2017: -$6062017Revenue 2018: $347,363Expenses 2018: $316,861Net Income 2018: $30,5022018Revenue 2019: $330,712Expenses 2019: $317,535Net Income 2019: $13,1772019Revenue 2020: $439,587Expenses 2020: $335,397Net Income 2020: $104,1902020Revenue 2021: $328,402Expenses 2021: $378,631Net Income 2021: -$50,2292021Revenue 2022: $316,168Expenses 2022: $226,816Net Income 2022: $89,3522022Revenue 2023: $308,715Expenses 2023: $268,389Net Income 2023: $40,3262023Revenue 2024: $360,497Expenses 2024: $313,229Net Income 2024: $47,2682024

Highlighted filing

2017

Revenue$310,167
Expenses$310,773
Net Income-$606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$330,401
Mission and Program Overview

Mission

To find foster homes & permanent homes for shelter rescue dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,544$84,936▼ $7,608
Land, Buildings, and Equipment, Net$5,640$10,898▲ $5,258
Total Assets$98,184$95,834▼ $2,350
Liabilities
Other Liabilities$4,770$3,026▼ $1,744
Total Liabilities$4,770$3,026▼ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$93,414$92,808▼ $606
Total Net Assets Fund Balance$93,414$92,808▼ $606
Total Liabilities and Net Assets / Fund Balance$98,184$95,834▼ $2,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,898$3,886-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana AltenburgerPresident
Joe StrupekPresident Elect
Amyas KabirDirector
Brittany KincheloeDirector
Chris AyersDirector
David BortellDirector
Gail MillanDirector
Larry ApfelbaumDirector
Hillary LeachSecretary
Linda KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,561
Program Service Revenue
$143,760
Investment Income
$137
Other Revenue
$87,709
All Other Contributions
$78,561
Change in Net Assets
$-606

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,167
Revenue Not Reported on Form 990
$20,234
Total Revenue per Audited Statements
$330,401
Total Revenue per Form 990
$310,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,051
Salaries, Compensation, and Employee Benefits$138,722
Total Fundraising Expense$5,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,459$26,440$3,832$127,731
Occupancy$41,995$39,381$0$81,376
All Other Expenses$16,996$0$0$16,996
Payroll Taxes$8,323$2,258$327$10,908
Insurance$3,772$2,376$256$6,404
Fees for Services Other$4,196$1,139$165$5,500
Fees for Services Accounting$2,900$1,826$197$4,923
Office Expenses$3,438$649$450$4,537
Other Expenses$3,902$0$205$4,107
Depreciation Depletion$0$1,622$0$1,622
Travel$1,470$0$0$1,470
Information Technology$225$142$15$382
Other Employee Benefits$83$0$0$83
Total Functional Expenses$229,493$75,833$5,447$310,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,007
Expenses per Audited Statements$310,773
Total Expenses per Form 990$310,773
Expenses Not Reported on Form 990$20,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,943
Fundraising Direct Expenses$20,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,704
Card Services$-678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wish Bone Canine Rescue
EIN
27-1133339
Phone
3098084477
Address
2020 S BUNN ST, BLOOMINGTON, IL 61704

Signing Officer

Name
Linda Krueger
Title
Treasurer
Phone
3098084477
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Altenburger
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
150

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Salary for shelter director set using payscale.com and reviewed by the board annually”

Pt VI, Line 11B

“Reviewed by the board before filing”

Pt VI, Line 12C

“Annual conflict of interest statements”

Form 990, Part IX, Line 24E

“Kennel operations 7019. 7019. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1873. 1873. 0. 0.”

Form 990, Part IX, Line 24E

“Microchips/registration 8104. 8104. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“$20,234 represents fundraising expenses included on 990 Part VIII line 8b.”

Pt XI, Line 2D

“$20,234 represents fundraising expenses included on 990 Part VIII line 8b.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01355917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201627
IRS990ScheduleA/Total509Grp/TotalAmt01355917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014784
IRS990ScheduleD/ExpensesNotReportedAmt020234
IRS990ScheduleD/ExpensesSubtotalAmt0310773
IRS990ScheduleD/OtherExpensesIncludedAmt020234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARD SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt020234
IRS990ScheduleD/RevenueNotReportedAmt020234
IRS990ScheduleD/RevenueSubtotalAmt0310167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$20,234 represents fundraising expenses included on 990 Part VIII line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$20,234 represents fundraising expenses included on 990 Part VIII line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010898
IRS990ScheduleD/TotalExpensesPerForm990Amt0310773
IRS990ScheduleD/TotalLiabilityAmt03026
IRS990ScheduleD/TotalRevenuePerForm990Amt0310167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY FOR SHELTER DIRECTOR SET USING PAYSCALE.COM AND REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNEL OPERATIONS 7019. 7019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1873. 1873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICROCHIPS/REGISTRATION 8104. 8104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098184
IRS990/TotalAssetsEOYAmt095834
IRS990/TotalAssetsGrp/BOYAmt098184
IRS990/TotalAssetsGrp/EOYAmt095834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078561
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04770
IRS990/TotalLiabilitiesEOYAmt03026
IRS990/TotalLiabilitiesGrp/BOYAmt04770
IRS990/TotalLiabilitiesGrp/EOYAmt03026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092808
IRS990/TotalProgramServiceExpensesAmt0229493
IRS990/TotalProgramServiceRevenueAmt0143760
IRS990/TotalRevenueGrp/ExclusionAmt087709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310167
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095834
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01470
IRS990/TravelGrp/TotalAmt01470
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,834
Liabilities
$3,026
Net assets
$92,808
Revenue
$310,167
Expenses
$310,773
Net income
-$606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.68$3.65$3.60$3.13$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$3.77$3.17$3.09$2.68$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.77$3.16$2.27$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$3.28$3.79$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$4.40$3.35$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$3.31$3.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.23$3.47$3.17$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.10$3.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$3.55$3.19$0.35