Civic Intelligence

Shamrock Greyhound Placement Inc

EIN 27-3227462 • 501(c)3 • Shelbyville, KY

Revoked

Profile

Organization is a volunteer operation dedicated to finding homes for retired racing greyhounds.

Revocation date: May 15, 2017

PO Box 1308Shelbyville, KY 40066-1308

www.greyhoundsofshamrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,163

Up $1,985 (+12%) from 2012

Liabilities

Down

$701

Down $1,577 (-69%) from 2012

Net Assets

Up

$18,462

Up $3,562 (+24%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$25,838

Down $25,980 (-50%) from 2012

Expenses

Down

$22,276

Down $32,888 (-60%) from 2012

Net Income

Up

$3,562

Up $6,908 (+206%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,247Net Assets 2011: $18,2472011Assets 2012: $17,178Liabilities 2012: $2,278Net Assets 2012: $14,9002012Assets 2013: $19,163Liabilities 2013: $701Net Assets 2013: $18,4622013

Highlighted filing

2013

Assets$19,163
Liabilities$701
Net Assets$18,462
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,359Expenses 2011: $56,931Net Income 2011: -$2,5722011Revenue 2012: $51,818Expenses 2012: $55,164Net Income 2012: -$3,3462012Revenue 2013: $25,838Expenses 2013: $22,276Net Income 2013: $3,5622013

Highlighted filing

2013

Revenue$25,838
Expenses$22,276
Net Income$3,562
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,163
Liabilities
$701
Net assets
$18,462
Revenue
$25,838
Expenses
$22,276
Net income
$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.70$18.5$25.8$22.3$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.28$14.9$51.8$55.2$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$54.4$56.9$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$37,102
Mission and Program Overview

Mission

Organization is a volunteer operation dedicated to finding homes for retired racing greyhounds.

Program Services

DescriptionGrantsExpenses
GREYHOUND RESCUE AND ADOPTION.-$15,012
PERIODIC PUBLIC EVENTS. EVENTS ARE DESIGNED TO ATTRACT THE GENERAL PUBLIC AND INTRODUCE THEM TO GREYHOUNDS AND EDUCATE THEM REGARDING THE ORGANIZATION'S SERVICES.-$388
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WATKINSExecutive DiPT$0--
ANNIE KREMERVice PresidePT$0--
LINDSAY FROSTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,848$18,848$2,324$16,524
Total Events$18,848$18,848$9,246$9,602
Filing and Contact Details

Filer

EIN
27-3227462

Signing Officer

Name
Jennifer Watkins
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Steve P Becker
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,121 total 2,121”

Form 990-ez, Part I, Line 16

“Fundraising events 433 expenses advertising and promotion 360 office 1,153 veterinarian bills 7,381 transportation & mileage 1,655 dog food 32 public event expenses 388 taxes 15 total 11,417”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,278 701”

Form 990-ez, Part III

“Organization is a volunteer operation dedicated to finding homes for retired racing greyhounds.”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNIE KREMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSAY FROST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05027979949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1308
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0400661308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05039
IRS990EZ/CostOfGoodsSoldAmt02018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019163
IRS990EZ/FundraisingGrossIncomeAmt018848
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0117
IRS990EZ/GrossReceiptsAmt037102
IRS990EZ/GrossSalesOfInventoryAmt02135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018462
IRS990EZ/OccupancyRentUtltsAndMaintAmt01764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011417
IRS990EZ/OtherRevenueTotalAmt02121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A VOLUNTEER OPERATION DEDICATED TO FINDING HOMES FOR RETIRED RACING GREYHOUNDS.
IRS990EZ/ProgramServiceRevenueAmt08957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREYHOUND RESCUE AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERIODIC PUBLIC EVENTS. EVENTS ARE DESIGNED TO ATTRACT THE GENERAL PUBLIC AND INTRODUCE THEM TO GREYHOUNDS AND EDUCATE THEM REGARDING THE ORGANIZATION'S SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09246
IRS990EZ/SpecialEventsNetIncomeLossAmt09602
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022276
IRS990EZ/TotalProgramServiceExpensesAmt015400
IRS990EZ/TotalRevenueAmt025838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREYHOUNDSOFSHAMROCK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/Total509Grp/TotalAmt0172125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018848
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06922
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,121 TOTAL 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 433 EXPENSES ADVERTISING AND PROMOTION 360 OFFICE 1,153 VETERINARIAN BILLS 7,381 TRANSPORTATION & MILEAGE 1,655 DOG FOOD 32 PUBLIC EVENT EXPENSES 388 TAXES 15 TOTAL 11,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,278 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS A VOLUNTEER OPERATION DEDICATED TO FINDING HOMES FOR RETIRED RACING GREYHOUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAMROCK GREYHOUND PLACEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0273227462
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1308
ReturnHeader/Filer/USAddress/City0SHELBYVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0400661308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE P BECKER
ReturnHeader/ReturnTs02014-11-14T13:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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