Civic Intelligence

USA Defenders of Greyhounds

EIN 35-1961618 • 501(c)3 • Carmel, IN

Profile

Rescue of dogs from race tracks

PO Box 1256Carmel, IN 46032

www.usadefendersofgreyhounds.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,371

Down $8,063 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,371

Down $8,063 (-31%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,976

Down $7,234 (-19%) from 2013

Expenses

Down

$28,840

Down $5,743 (-17%) from 2013

Net Income

Down

$2,136

Down $1,491 (-41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $22,807Net Assets 2012: $22,8072012Assets 2013: $26,434Net Assets 2013: $26,4342013Assets 2014: $18,371Net Assets 2014: $18,3712014

Highlighted filing

2014

Assets$18,371
Liabilities-
Net Assets$18,371
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2012: $28,338Expenses 2012: $38,133Net Income 2012: -$9,7952012Revenue 2013: $38,210Expenses 2013: $34,583Net Income 2013: $3,6272013Revenue 2014: $30,976Expenses 2014: $28,840Net Income 2014: $2,1362014

Highlighted filing

2014

Revenue$30,976
Expenses$28,840
Net Income$2,136
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,371
Liabilities
-
Net assets
$18,371
Revenue
$30,976
Expenses
$28,840
Net income
$2,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$31.0$28.8$2.14
2013Detailed filing. Detailed filing data is available for this year.$26.4$26.4$38.2$34.6$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$28.3$38.1$9.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,279
Mission and Program Overview

Mission

Rescue of dogs from race tracks

Program Services

DescriptionGrantsExpenses
RESCUE OF DOGS THAT ARE NO LONGER WANTED FOR RACING-$28,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY ALLENPresident-$0--
SHIRLEY KUZMICZDirector-$0--
CJ TEAGUEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,850$25,850$20,609$5,241
Total Events$39,850$25,850$20,609$5,241
Filing and Contact Details

Filer

Filer Name
USA Defenders of Greyhounds
EIN
35-1961618
Phone
3175093386
Address
PO BOX 1256, CARMEL, IN 46032

Signing Officer

Name
Sally Hornback Allen
Title
President
Phone
3175093386
Signed
2015-10-16

Preparer

Firm
Schaaf CPA Group LLC
Address
110 N UNION ST, WESTFIELD, IN 46074-9459
Preparer
John R Schaaf CPA
Phone
3178675427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foster care 17,455 veterinary care 7,561 office 1,772 accounting 320 miscellaneous 1,732 total 28,840”

Form 990-ez, Part I, Line 20

“CORRECT BANK BALANCE 0”

Form 990-ez, Part II, Line 24

“Motor home 15,138 15,138 total 15,138 15,138”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03178671704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018616 MOONTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOBLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022010
IRS990EZ/CostOfGoodsSoldAmt02694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018371
IRS990EZ/FundraisingGrossIncomeAmt025850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-596
IRS990EZ/GrossReceiptsAmt054279
IRS990EZ/GrossSalesOfInventoryAmt02098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY KUZMICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CJ TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015138
IRS990EZ/OtherExpensesTotalAmt028840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF DOGS FROM RACE TRACKS
IRS990EZ/ProgramServiceRevenueAmt04321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF DOGS THAT ARE NO LONGER WANTED FOR RACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020609
IRS990EZ/SpecialEventsNetIncomeLossAmt05241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028840
IRS990EZ/TotalProgramServiceExpensesAmt028840
IRS990EZ/TotalRevenueAmt030976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USADEFENDERSOFGREYHOUNDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.70680
IRS990ScheduleA/PublicSupportTotal170Amt0121429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121429
IRS990ScheduleA/TotalSupportAmt0153319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOSTER CARE 17,455 VETERINARY CARE 7,561 OFFICE 1,772 ACCOUNTING 320 MISCELLANEOUS 1,732 TOTAL 28,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT BANK BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTOR HOME 15,138 15,138 TOTAL 15,138 15,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HORNBACK ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175093386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA DEFENDERS OF GREYHOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0USAD
ReturnHeader/Filer/EIN0351961618
ReturnHeader/Filer/PhoneNum03175093386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261329302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAAF CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460749459
ReturnHeader/PreparerPersonGrp/PhoneNum03178675427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SCHAAF CPA
ReturnHeader/ReturnTs02015-11-16T19:03:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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