Civic Intelligence

Strays Halfway House

990 • Fiscal year 2012 • EIN 36-3119056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileWWW.STRAYSHH.ORG
PO Box 6881160168-0811
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,864

Down $6,144 (-5.3%) from 2011

Net Assets

Down

$110,864

Down $6,144 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,250

Down $6,643 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $117,968Liabilities 2010: $0Net Assets 2010: $117,9682010Assets 2011: $117,008Liabilities 2011: $0Net Assets 2011: $117,0082011Assets 2012: $110,864Liabilities 2012: $0Net Assets 2012: $110,8642012Assets 2013: $111,772Liabilities 2013: $0Net Assets 2013: $111,7722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$110,864
Liabilities$0
Net Assets$110,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $44,9182010Expenses 2011: $44,8932011Expenses 2012: $38,2502012Revenue 2013: $46,517Expenses 2013: $45,609Net Income 2013: $9082013Revenue 2014: $24,147Expenses 2014: $135,919Net Income 2014: -$111,7722014

Highlighted filing

2012

Revenue-
Expenses$38,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Gross Receipts
$36,595
Mission and Program Overview

Mission

Organization's primary exempt purpose:

Filing and Contact Details

Filer

EIN
36-3119056
Raw XML Appendix334 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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IRS990/ActivityOrMissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FIND LOVING ADOPTIVE HOMES FOR STRAY AND ABANDONED ANIMALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10331 WALNUT LANE
IRS990/AddressPrincipalOfficerUS/City0ELK GROVE VILLAGE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060007
IRS990/AllOtherContributions014622
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
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IRS990/AllOtherExpenses/Total06825
IRS990/BenefitsPaidToMembersCY00
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IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear015567
IRS990/ContributionsGrantsPriorYear026517
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS: THE ORGANIZATION HAS BEEN ABLE TO PLACE STRAY AND ABANDONED ANIMALS WITH ADOPTIVE FAMILIES DURING THE YEAR. THE ORGANIZATION HAS ALSO BEEN ABLE TO BRING ABOUT A GREATER AWARENESS OF THE PLIGHT OF THESE HELPLESS CREATURES THROUGH THE USE OF NEWSLETTERS AND MAILINGS TO MEMBERS AND NON-MENBERS ALIKE.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725.00
IRS990/Form990PartVIISectionA/NamePerson0BELINDA OLSEN
IRS990/Form990PartVIISectionA/NamePerson1DOREN PETERSEN
IRS990/Form990PartVIISectionA/NamePerson2BARBARA VOELZ
IRS990/Form990PartVIISectionA/NamePerson3DON GAWLIK
IRS990/Form990PartVIISectionA/NamePerson4JOANN GAWLIK
IRS990/Form990PartVIISectionA/NamePerson5JOYCE KUHNS
IRS990/Form990PartVIISectionA/NamePerson6PEGGY AALAND
IRS990/Form990PartVIISectionA/NamePerson7GARY VOELZ
IRS990/Form990PartVIISectionA/Title0HONORARY VP
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER&MEMBERSHIP
IRS990/Form990PartVIISectionA/Title3BUSINESS VP
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
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IRS990/FundraisingDirectExpenses04489
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08963
IRS990/GrossReceipts036595
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0989
IRS990/Insurance/Total0989
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncomePriorYear0240
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0945
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA VOELZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0117008
IRS990/NetAssetsOrFundBalancesEOY0110864
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04474
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04474
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02071
IRS990/OfficeExpenses/Total02071
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear044893
IRS990/OtherExpensesCurrentYear038250
IRS990/OtherExpenses/Description0ADVERTISING
IRS990/OtherExpenses/Description1ANIMAL SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3VETERANARIAN EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03695
IRS990/OtherExpenses/ProgramServices16198
IRS990/OtherExpenses/ProgramServices2842
IRS990/OtherExpenses/ProgramServices316676
IRS990/OtherExpenses/Total03695
IRS990/OtherExpenses/Total16198
IRS990/OtherExpenses/Total2842
IRS990/OtherExpenses/Total316676
IRS990/OtherRevenueCurrentYear04474
IRS990/OtherRevenuePriorYear08946
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011965
IRS990/ProgramServiceRevenuePriorYear08230
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6144
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011539
IRS990/RevenuesLessExpensesCY0-6144
IRS990/RevenuesLessExpensesPriorYear0-960
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0117008
IRS990/SavingsAndTempCashInvestments/EOY0110864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023538
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121704
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02542
IRS990ScheduleA/GrossInvestmentIncome509/Total04081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04081
IRS990ScheduleA/InvestmentIncomePercentage00.01760
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090227977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032106
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054092
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108963
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent108963
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING ACTIVITES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04474
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104489
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF FORM 990 ARE DISTRIBUTED TO EACH OFFICER AN DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER BARBARA VOELZ & GARY VOELZ HAVE A FAMILY RELATIONSHIP. THEY ARE HUSBAND & WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES ARE GIVEN WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE FEES 135. 135. 0. 0. RENT 1490. 1490. 0. 0. TELEPHONE 1490. 1490. 0. 0. PRINTING 2230. 2230. 0. 0. POSTAGE 1465. 1465. 0. 0. ANNUAL TAX 15. 15. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 WALNUT LANE ELK GROVE
IRS990/TheBooksAreInCareOf/AddressUS/City0VILLAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060007
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA VOELZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08474371892
IRS990/TotalAssets/BOY0117008
IRS990/TotalAssetsBOY0117008
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IRS990/TotalAssetsEOY0110864
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IRS990/TotalContributions015567
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IRS990/TotalExpensesPriorYear044893
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0117008
IRS990/TotalLiabNetAssetsFundBalances/EOY0110864
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0117008
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn011965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense038250
IRS990/TotalProgramServiceRevenue011965
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IRS990/TotalRevenue/ExclusionAmount04474
IRS990/TotalRevenuePriorYear043933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012065
IRS990/TotalRevenue/TotalRevenueColumn032106
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0117008
IRS990/UnrestrictedNetAssets/EOY0110864
IRS990/UponRequest0X
IRS990/WebSite0WWW.STRAYSHH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363119056
ReturnHeader/Filer/Name/BusinessNameLine10STRAYS HALFWAY HOUSE
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/Phone08474371892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68811
ReturnHeader/Filer/USAddress/City0SCHAUMBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601680811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0BARBARA VOELZ
ReturnHeader/Officer/Phone08474371892
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK HART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 GEORGETOWN SQUARE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOD DALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601911947
ReturnHeader/Preparer/Name0PATRICK HART
ReturnHeader/Preparer/Phone06308607091
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T15:55:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,864
Liabilities
$0
Net assets
$110,864
Revenue
-
Expenses
$38,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$1.36$1.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.45