Civic Intelligence

Showing Animals Respect and Kindness Inc.

990 • Fiscal year 2017 • EIN 36-3937766

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileSHARKONLINE.ORG
PO Box 28Geneva, IL 60134-0028

(630) 525-1964

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$810,696

Up $454,813 (+128%) from 2016

Net Assets

Up

$810,696

Up $454,813 (+128%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$724,706

Up $485,413 (+203%) from 2016

Expenses

Down

$269,893

Down $114,105 (-30%) from 2016

Net Income

Up

$454,813

Up $599,518 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $781,134Liabilities 2010: $0Net Assets 2010: $781,1342010Assets 2011: $998,892Liabilities 2011: $0Net Assets 2011: $998,8922011Assets 2012: $898,712Liabilities 2012: $0Net Assets 2012: $898,7122012Assets 2013: $614,695Liabilities 2013: $0Net Assets 2013: $614,6952013Assets 2014: $359,691Liabilities 2014: $0Net Assets 2014: $359,6912014Assets 2015: $500,588Liabilities 2015: $0Net Assets 2015: $500,5882015Assets 2016: $355,883Liabilities 2016: $0Net Assets 2016: $355,8832016Assets 2017: $810,696Liabilities 2017: $0Net Assets 2017: $810,6962017Assets 2018: $783,477Liabilities 2018: $0Net Assets 2018: $783,4772018Assets 2019: $613,311Liabilities 2019: $0Net Assets 2019: $613,3112019Assets 2020: $498,727Liabilities 2020: $0Net Assets 2020: $498,7272020Assets 2021: $374,429Liabilities 2021: $0Net Assets 2021: $374,4292021Assets 2022: $580,540Liabilities 2022: $0Net Assets 2022: $580,5402022Assets 2023: $375,596Liabilities 2023: $0Net Assets 2023: $375,5962023Assets 2024: $2,068,350Liabilities 2024: $0Net Assets 2024: $2,068,3502024

Highlighted filing

2017

Assets$810,696
Liabilities$0
Net Assets$810,696
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $390,2982010Expenses 2011: $423,4352011Expenses 2012: $424,2942012Revenue 2013: $115,297Expenses 2013: $399,314Net Income 2013: -$284,0172013Revenue 2014: $87,287Expenses 2014: $342,291Net Income 2014: -$255,0042014Revenue 2015: $489,048Expenses 2015: $348,151Net Income 2015: $140,8972015Revenue 2016: $239,293Expenses 2016: $383,998Net Income 2016: -$144,7052016Revenue 2017: $724,706Expenses 2017: $269,893Net Income 2017: $454,8132017Revenue 2018: $362,675Expenses 2018: $389,894Net Income 2018: -$27,2192018Revenue 2019: $292,953Expenses 2019: $463,119Net Income 2019: -$170,1662019Revenue 2020: $200,050Expenses 2020: $314,634Net Income 2020: -$114,5842020Revenue 2021: $298,495Expenses 2021: $422,793Net Income 2021: -$124,2982021Revenue 2022: $591,698Expenses 2022: $403,018Net Income 2022: $188,6802022Revenue 2023: $298,523Expenses 2023: $503,467Net Income 2023: -$204,9442023Revenue 2024: $2,136,794Expenses 2024: $443,730Net Income 2024: $1,693,0642024

Highlighted filing

2017

Revenue$724,706
Expenses$269,893
Net Income$454,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$724,706
Mission and Program Overview

Mission

To reduce and eliminate exploitation, abuse, and killing of animals. To educate the public to alternatives to the use of animals.

To reduce and eliminate exploitation, abuse, and killing of animals. To educate the public to alternatives to the use of animals and increase

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,959$351,691▲ $117,732
Land, Buildings, and Equipment, Net$118,701$234,077▲ $115,376
Savings and Temporary Cash Investments$0$200,170▲ $200,170
Investments in Publicly Traded Securities$0$21,100▲ $21,100
Pledges and Grants Receivable$3,223$3,658▲ $435
Total Assets$355,883$810,696▲ $454,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,883$810,696▲ $454,813
Total Net Assets Fund Balance$355,883$810,696▲ $454,813
Total Liabilities and Net Assets / Fund Balance$355,883$810,696▲ $454,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,077$221,612$455,689
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KobliskaSecretaryFT$60,000$60,000
Janet EnochBoard MemberPT$27,655$27,655

Board Members and Trustees

NameTitle
Steve HindiPresident
Cindy MalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,596
Program Service Revenue
$0
Investment Income
$1,110
Other Revenue
$0
All Other Contributions
$723,596
Change in Net Assets
$454,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,238
Salaries, Compensation, and Employee Benefits$87,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$27,655-$87,655
Fees for Services Management$64,249$0-$64,249
Depreciation Depletion$33,858$2,902-$36,760
Insurance$3,338$5,548-$8,886
Information Technology$4,871$1,145-$6,016
Travel$5,112--$5,112
Fees for Services Legal-$5,000-$5,000
Advertising$3,031--$3,031
Office Expenses-$1,773-$1,773
Other Expenses$2,057$537-$537
Fees for Services Accounting-$525-$525
Total Functional Expenses$223,768$46,125$0$269,893

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The Board of Directors reviews and approves the tax return prior to filing.”

PART VI, SECTION B, LINE 12C

“Board members are required to disclose any conflicts of interest each year.”

PART VI, SECTION B, LINE 15A

“The Board annually reviews compensation for independent contractors.”

Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Showing Animals Respect & Kindness
EIN
36-3937766
Phone
6305251964
Address
PO BOX 28, GENEVA, IL 60134-0028

Signing Officer

Name
Cindy Malley
Title
Treasurer
Phone
6305251964
Signed
2018-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Hindi
Formed
1994
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Microtax Inc
Address
91 SUGAR LN UNIT 4 PO BOX 182, SUGAR GROVE, IL 60554-0182
Preparer
Charles Douglas
Phone
6304660044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98596
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97727
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01614554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614554
IRS990ScheduleA/TotalSupportAmt01637543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455689
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews compensation for independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355883
IRS990/TotalAssetsEOYAmt0810696
IRS990/TotalAssetsGrp/BOYAmt0355883
IRS990/TotalAssetsGrp/EOYAmt0810696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269893
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0200536
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05112
IRS990/TravelGrp/TotalAmt05112

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,696
Liabilities
$0
Net assets
$810,696
Revenue
$724,706
Expenses
$269,893
Net income
$454,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.14$0.44$1.69
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.29$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.39