Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-1309818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,984
Down $3,975 (-22%) from 2011
Net Assets
Down$13,984
Down $3,975 (-22%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$46,577
Up $11,841 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The riley mackenzie fund was founded to help stray and abandoned animals. We also help animals who lose their homes due to economic reasons, domestic violence, and animals who belonged to senior citizens. We spay and neuter animals. We visit young children with our therapy dogs and educate them on the importance of spay and neuter. We also educate these children on the proper care and treatment of animals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE RILEY MACKENZIE FUND WAS FOUNDED TO HELP STRAY AND ABANDONED ANIMALS. WE ALSO HELP ANIMALS WHO LOSE THEIR HOMES DUE TO ECONOMIC REASONS, DOMESTIC VIOLENCE, AND ANIMALS WHO BELONGED TO SENIOR CITIZENS. WE SPAY AND NEUTER ANIMALS. WE VISIT YOUNG CHILDREN WITH OUR THERAPY DOGS AND EDUCATE THEM ON THE IMPORTANCE OF SPAY AND NEUTER. WE ALSO EDUCATE THESE CHILDREN ON THE PROPER CARE AND TREATMENT OF ANIMALS. |
| IRS990/ActivityOther/Description | 0 | VETERINARY CARE TO SPAY AND NEUTER PETS. PET FOOD FOR STRAY AND ABANDONED ANIMALS. |
| IRS990/ActivityOther/Expense | 0 | 39065 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 27 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49338 |
| IRS990/AllOtherContributions | 0 | 28404 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13984 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VETERINARY CARE TO SPAY & NEUTER CATS AND DOGS. FOOD FOR ABANDONED ANIMALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6117 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37547 |
| IRS990/FeesForServicesOther/Total | 0 | 45059 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA SZOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1259 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 42602 |
| IRS990/GrossSalesOfInventory | 0 | 55 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE RILEY MACKENZIE FUND WAS FOUNDED TO HELP STRAY AND ABANDONED ANIMALS. WE ALSO HELP ANIMALS WHO LOSE THEIR HOMES DUE TO ECONOMIC REASONS, DOMESTIC VIOLENCE, AND ANIMALS WHO BELONGED TO SENIOR CITIZENS. WE SPAY AND NEUTER ANIMALS. WE VISIT YOUNG CHILDREN WITH OUR THERAPY DOGS AND EDUCATE THEM ON THE IMPORTANCE OF SPAY AND NEUTER. WE ALSO EDUCATE THESE CHILDREN ON THE PROPER CARE AND TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA SZOT |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13984 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 55 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 55 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1587 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 34736 |
| IRS990/OtherExpensesCurrentYear | 0 | 46577 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1518 |
| IRS990/OtherExpenses/Total | 0 | 1518 |
| IRS990/OtherRevenueCurrentYear | 0 | 4105 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DOG CLASS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4050 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4050 |
| IRS990/OtherRevenuePriorYear | 0 | 6344 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8834 |
| IRS990/ProgramServiceRevenue/Description | 0 | FUNDRAISER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3975 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3975 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5826 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 85315 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1587 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3284 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3169 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8834 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 85315 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21434 |
| IRS990ScheduleA/Total170/Total | 0 | 85315 |
| IRS990ScheduleA/TotalSupport | 0 | 102189 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RILEY MACKENZIE FUND WAS FOUNDED TO HELP STRAY AND ABANDONED ANIMALS. WE ALSO HELP ANIMALS WHO LOSE THEIR HOMES DUE TO ECONOMIC REASONS, DOMESTIC VIOLENCE, AND ANIMALS WHO BELONGED TO SENIOR CITIZENS. WE SPAY AND NEUTER ANIMALS. WE VISIT YOUNG CHILDREN WITH OUR THERAPY DOGS AND EDUCATE THEM ON THE IMPORTANCE OF SPAY AND NEUTER. WE ALSO EDUCATE THESE CHILDREN ON THE PROPER CARE AND TREATMENT OF ANIMALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VETERINARY CARE TO SPAY AND NEUTER PETS. PET FOOD FOR STRAY AND ABANDONED ANIMALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VETERINARIAN 11,504 0 0 PROGRAM EXPENSES 2,720 0 0 BANK CHARGES 0 11 0 SUPPLIES 57 0 6,067 SPAY/NEUTER 21,165 0 0 POSTAGE 0 14 0 PET FOOD 2,101 0 0 MISCELLANEOUS 0 1,370 0 ADVERTISING 0 0 50 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 27 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA SZOT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2317962455 |
| IRS990/TotalAssets/BOY | 0 | 17959 |
| IRS990/TotalAssetsBOY | 0 | 17959 |
| IRS990/TotalAssets/EOY | 0 | 13984 |
| IRS990/TotalAssetsEOY | 0 | 13984 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29663 |
| IRS990/TotalExpensesCurrentYear | 0 | 46577 |
| IRS990/TotalExpensesPriorYear | 0 | 34736 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6117 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1395 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 39065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46577 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6117 |
| IRS990/TotalGrossUBI | 0 | 4105 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17959 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13984 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13984 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 39065 |
| IRS990/TotalOtherRevenue | 0 | 4050 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 39065 |
| IRS990/TotalProgramServiceRevenue | 0 | 8834 |
| IRS990/TotalRevenueCurrentYear | 0 | 42602 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8834 |
| IRS990/TotalRevenuePriorYear | 0 | 40562 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 42602 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 4105 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 17959 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13984 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 271309818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RILEY MACKENZIE FUND |
| ReturnHeader/Filer/NameControl | 0 | RILE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/City | 0 | PARIS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49338 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-09 |
| ReturnHeader/Officer/Name | 0 | DEBRA SZOT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAKER'S MANAGEMENT SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 WEST GRAND TRAVERSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIG RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 493071331 |
| ReturnHeader/Preparer/Name | 0 | GLEN PEPPER |
| ReturnHeader/Preparer/Phone | 0 | 2317963754 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T11:24:33-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.