Civic Intelligence

Shamrock Greyhound Placement Inc

990EZ • Fiscal year 2011 • EIN 27-3227462

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.GREYHOUNDSOFSHAMROCK.ORG
PO Box 130840066-1308
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,247

No earlier filing loaded for comparison.

Net Assets

$18,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$54,359

No earlier filing loaded for comparison.

Expenses

$56,931

No earlier filing loaded for comparison.

Net Income

-$2,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$18,247
Liabilities-
Net Assets$18,247
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$54,359
Expenses$56,931
Net Income-$2,572
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-3227462
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/Compensation/PersonName0JENNIFER WATKINS
CompensationExplanation/Compensation/PersonName1ANNIE KREMER
CompensationExplanation/Compensation/PersonName2MELANIE AITKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020819
IRS990EZ/CashSavingsAndInvestments/EOY018247
IRS990EZ/ContributionsGiftsGrantsEtc05913
IRS990EZ/CostOfGoodsSold02945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2572
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022599
IRS990EZ/GroProfitLossSalesOfInventory02558
IRS990EZ/GrossReceipts070603
IRS990EZ/GrossSalesOfInventory05503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020819
IRS990EZ/NetAssetsOrFundBalancesBOY020819
IRS990EZ/NetAssetsOrFundBalances/EOY018247
IRS990EZ/NetAssetsOrFundBalancesEOY018247
IRS990EZ/OccupancyRentUtilitiesAndMaint01164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10398 TOP HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119229 LANTANA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 MOLLY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELBYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERSAILLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE AITKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053367
IRS990EZ/OtherRevenueTotal01343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS AN ALL VOLUNTEER OPERATION DEDICATED TO FINDING HOMES FOR RETIRED RACING GREYHOUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREYHOUND RESCUE AND ADOPTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERIODIC PUBLIC EVENTS. EVENTS ARE DESIGNED TO ATTRACT THE GENERAL PUBLIC AND INTRODUCE THEM TO GREYHOUNDS AND EDUCATE THEM REGARDING THE ORGANIZATION'S SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARTNERSHIP WITH MASSACHUSETTS HOUNDS ADOPTION GROUP. PARTNERSHIP IDENTIFIES AND RESCUES KENTUCKY HOUND DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218406
IRS990EZ/ProgramServiceRevenue035242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013299
IRS990EZ/SpecialEventsNetIncomeLoss09300
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0400661308
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER WATKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05027979949
IRS990EZ/TotalAssets/BOY020819
IRS990EZ/TotalAssets/EOY018247
IRS990EZ/TotalExpenses056931
IRS990EZ/TotalProgramServiceExpenses051744
IRS990EZ/TotalRevenue054359
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GREYHOUNDSOFSHAMROCK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036588
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028102
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509070603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070603
IRS990ScheduleA/Total509/Total070603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070603
IRS990ScheduleA/TotalSupportTotal/Total070603
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013299
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10108
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022599
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02829
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010362
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010362
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 1,343 TOTAL 1,343
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 1,294 INSURANCE 1,241 VETERINARIAN BILLS 24,321 TRANSPORTATION & MILEAGE 11,087 DOG KENNELS & SUPPLIES 9,349 DOG FOOD 5,045 PUBLIC EVENT EXPENSES 701 LICENSES & FEES 29 TOTAL 53,367
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION IS AN ALL VOLUNTEER OPERATION DEDICATED TO FINDING HOMES FOR RETIRED RACING GREYHOUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273227462
ReturnHeader/Filer/Name/BusinessNameLine10SHAMROCK GREYHOUND PLACEMENT INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1308
ReturnHeader/Filer/USAddress/City0SHELBYVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0400661308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JENNIFER WATKINS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0400651313
ReturnHeader/Preparer/Name0STEVE P BECKER
ReturnHeader/Preparer/Phone05026331422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T10:59:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,247
Liabilities
-
Net assets
$18,247
Revenue
$54,359
Expenses
$56,931
Net income
-$2,572
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