Civic Intelligence

Shamrock Greyhound Placement Inc

990EZ • Fiscal year 2012 • EIN 27-3227462

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,178

Down $1,069 (-5.9%) from 2011

Net Assets

Down

$14,900

Down $3,347 (-18%) from 2011

Liabilities

$2,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$51,818

Down $2,541 (-4.7%) from 2011

Expenses

Down

$55,164

Down $1,767 (-3.1%) from 2011

Net Income

Down

-$3,346

Down $774 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$17,178
Liabilities$2,278
Net Assets$14,900
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$51,818
Expenses$55,164
Net Income-$3,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
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 Appendix156 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/BOY018246
IRS990EZ/CashSavingsAndInvestments/EOY017178
IRS990EZ/ContributionsGiftsGrantsEtc08502
IRS990EZ/CostOfGoodsSold02672
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3346
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020742
IRS990EZ/GroProfitLossSalesOfInventory03883
IRS990EZ/GrossReceipts064420
IRS990EZ/GrossSalesOfInventory06555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018246
IRS990EZ/NetAssetsOrFundBalancesBOY018246
IRS990EZ/NetAssetsOrFundBalances/EOY014900
IRS990EZ/NetAssetsOrFundBalancesEOY014900
IRS990EZ/OccupancyRentUtilitiesAndMaint01590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018400
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/OtherExpensesTotal033809
IRS990EZ/OtherRevenueTotal0693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS A 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/ProgramServiceExpenses035711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210003
IRS990EZ/ProgramServiceRevenue027925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019440
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09930
IRS990EZ/SpecialEventsNetIncomeLoss010812
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02278
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/BOY018246
IRS990EZ/TotalAssets/EOY017178
IRS990EZ/TotalExpenses055164
IRS990EZ/TotalProgramServiceExpenses045960
IRS990EZ/TotalRevenue051818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GREYHOUNDSOFSHAMROCK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065209
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year028102
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total055399
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070603
IRS990ScheduleA/Total509/Total0135023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070603
IRS990ScheduleA/TotalSupportTotal/Total0135023
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020742
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020742
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020742
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01735
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108195
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08195
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 693 TOTAL 693
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 1,142 INSURANCE 1,241 VETERINARIAN BILLS 14,563 MASSACHUSETTS HOUNDS 10,003 TRANSPORTATION & MILEAGE 4,412 DOG FOOD 1,887 PUBLIC EVENT EXPENSES 246 LICENSES & FEES 15 TOTAL 33,809
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,278
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION IS A VOLUNTEER OPERATION DEDICATED TO FINDING HOMES FOR RETIRED RACING GREYHOUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0JENNIFER WATKINS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:13:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,178
Liabilities
$2,278
Net assets
$14,900
Revenue
$51,818
Expenses
$55,164
Net income
-$3,346
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