Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$93,525
Up $10,702 (+13%) from 2012
Net Assets
Up$93,525
Up $10,702 (+13%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,201
Up $7,808 (+10%) from 2012
Expenses
Up$73,499
Up $8,302 (+13%) from 2012
Net Income
Down$10,702
Down $494 (-4.4%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,201
Mission and Program Overview
Mission
Rescue and placement of great danes
Rescue/placement of great danes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RESCUE AND PLACEMENT IN HOMES OF GREAT DANE AND ST BERNARD DOGS | - | $73,499 |
| SPAY AND NEUTER PROGRAM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE BATH | Director Pre | - | $0 | - | - |
| TOM BATH | Director V P | - | $0 | - | - |
| NANCY MARCONETT | Director Sec | - | $0 | - | - |
| DORI BAKER | Director | - | $0 | - | - |
| BETH DOTSON | Director | - | $0 | - | - |
| MARY BETH GETTINS | Treasurer | - | $0 | - | - |
| JUDY YACKS | Director | - | $0 | - | - |
| ELIZABETH SEDLOCK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1587756
Signing Officer
- Name
- Dale Bath
- Title
- President
- Signed
- 2014-04-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Timothy C Spangler
- Phone
- 5132767976
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,410 office 707 adoption fees 120 auto expenses 3,842 cleaning supplies 1,038 dog supplies 6,511 dog food 16,113 education 200 insurance 2,152 maintenance 994 medical expenses 3,571 tax 46 veterinarian fees 16,283 volunteer food 538 non-investment depreciation 2,222 total 55,747”
Form 990-ez, Part II, Line 24
“74,362 74,362 less accumulated depreciation 44,893 47,115 other depreciable assets 0 0 total 29,469 27,247”
Form 990-ez, Part III, Line 31
“The rescue and placement in homes of great dane and st bernard dogs”
Raw XML Appendix164 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/PersonNm | 0 | DALE BATH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM BATH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY MARCONETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DORI BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BETH DOTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARY BETH GETTINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JUDY YACKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELIZABETH SEDLOCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY BETH GETTINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5133738597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11567 STATE ROUTE 774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 11567 STATE ROUTE 774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BETHEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80197 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1765 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93525 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE BATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM BATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY MARCONETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORI BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH DOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY BETH GETTINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY YACKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH SEDLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR V P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29469 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27247 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE/PLACEMENT OF GREAT DANES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 643 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPAY AND NEUTER PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RESCUE AND PLACEMENT IN HOMES OF GREAT DANE AND ST BERNARD DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73499 |
| IRS990EZ/TotalRevenueAmt | 0 | 84201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 365410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27979 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,410 OFFICE 707 ADOPTION FEES 120 AUTO EXPENSES 3,842 CLEANING SUPPLIES 1,038 DOG SUPPLIES 6,511 DOG FOOD 16,113 EDUCATION 200 INSURANCE 2,152 MAINTENANCE 994 MEDICAL EXPENSES 3,571 TAX 46 VETERINARIAN FEES 16,283 VOLUNTEER FOOD 538 NON-INVESTMENT DEPRECIATION 2,222 TOTAL 55,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 74,362 74,362 LESS ACCUMULATED DEPRECIATION 44,893 47,115 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 29,469 27,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RESCUE AND PLACEMENT IN HOMES OF GREAT DANE AND ST BERNARD DOGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE BATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HARLEQUIN HAVEN GREAT DANE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 311587756 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11567 STATE ROUTE 774 |
| ReturnHeader/Filer/USAddress/City | 0 | BETHEL |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SPANGLER GROUP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10883 WENGATE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132767976 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY C SPANGLER |
| ReturnHeader/ReturnTs | 0 | 2014-05-01T08:42:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,525
- Liabilities
- -
- Net assets
- $93,525
- Revenue
- $84,201
- Expenses
- $73,499
- Net income
- $10,702