Civic Intelligence

Dog P E N Rescue

EIN 36-4127165 • 501(c)3

Profile

EDUCATION

408 S Pine St62082
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,545

Up $113 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$6,545

Up $113 (+1.8%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$21,127

Up $1,170 (+5.9%) from 2012

Expenses

Up

$21,014

Up $1,802 (+9.4%) from 2012

Net Income

Down

$113

Down $632 (-85%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,687Liabilities 2011: $0Net Assets 2011: $5,6872011Assets 2012: $6,432Liabilities 2012: $0Net Assets 2012: $6,4322012Assets 2013: $6,545Liabilities 2013: $0Net Assets 2013: $6,5452013

Highlighted filing

2013

Assets$6,545
Liabilities$0
Net Assets$6,545
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $32,269Expenses 2011: $30,848Net Income 2011: $1,4212011Revenue 2012: $19,957Expenses 2012: $19,212Net Income 2012: $7452012Revenue 2013: $21,127Expenses 2013: $21,014Net Income 2013: $1132013

Highlighted filing

2013

Revenue$21,127
Expenses$21,014
Net Income$113
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545
Liabilities
$0
Net assets
$6,545
Revenue
$21,127
Expenses
$21,014
Net income
$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$21.1$21.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$20.0$19.2$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$32.3$30.8$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$21,127
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
RESCUED AND REHABILITATED 178 DOGS RESCUED AND REHABILITATED 66 CATS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLO BRYANTPrestreas-$0--
STACEY HEASLEYSecretary-$0--
BRUCE BRYANTTreasurer-$0--
TRAVIS IRVINDirector-$0--
KIM IRVINDirector-$0--
DAPHNE DODDDirector-$0--
Filing and Contact Details

Filer

EIN
36-4127165

Signing Officer

Name
Flo Bryant
Title
President
Phone
2175894269
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Painter
Phone
2173742631
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations to npo animal rescues grantee npo animal rescues street 726 n main city, state, zip jacksonville, il 62650relationship none amount 2,600”

Description of other expenses Part I line 16

“Description amountmedical/veterinary exp/food 18,085”

Raw XML Appendix162 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/PersonNm0FLO BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1STACEY HEASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRUCE BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRAVIS IRVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM IRVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAPHNE DODD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FLO BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum02175894269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10408 S PINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROODHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt021127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLO BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY HEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAPHNE DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND REHABILITATED 178 DOGS RESCUED AND REHABILITATED 66 CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021014
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021127
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041383
IRS990ScheduleA/Total509Grp/TotalAmt0169230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS TO NPO ANIMAL RESCUES GRANTEE NPO ANIMAL RESCUES STREET 726 N MAIN CITY, STATE, ZIP JACKSONVILLE, IL 62650RELATIONSHIP NONE AMOUNT 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEDICAL/VETERINARY EXP/FOOD 18,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLO BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175894269
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOG P E N RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0DOGP
ReturnHeader/Filer/EIN0364127165
ReturnHeader/Filer/USAddress/AddressLine10408 S PINE ST
ReturnHeader/Filer/USAddress/City0ROODHOUSE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271360229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Painter Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 N Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0White Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062092
ReturnHeader/PreparerPersonGrp/PhoneNum02173742631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Painter
ReturnHeader/ReturnTs02014-05-06T12:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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