Civic Intelligence

Dog Pen

990EZ • Fiscal year 2011 • EIN 36-4127165

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
408 S Pine St62082
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,687

No earlier filing loaded for comparison.

Net Assets

$5,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$32,269

No earlier filing loaded for comparison.

Expenses

$30,848

No earlier filing loaded for comparison.

Net Income

$1,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$5,687
Liabilities$0
Net Assets$5,687
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$32,269
Expenses$30,848
Net Income$1,421
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
36-4127165
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName0FLO BRYANT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRAVIS IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAPHNE DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0592
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND REHABILITATED 289 DOGS RESCUED AND REHABILITATED 342 CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses030848
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IRS990EZ/TotalRevenue032269
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182674
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041463
IRS990ScheduleA/TotalSupportTotal/Total0201680
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 481 FUNDRAISING EXP 44 MEDICALVETERINARY EXPFOOD 29731
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364127165
ReturnHeader/Filer/Name/BusinessNameLine10DOG P E N RESCUE
ReturnHeader/Filer/NameControl0DOGP
ReturnHeader/Filer/USAddress/AddressLine10408 S PINE ST
ReturnHeader/Filer/USAddress/City0ROODHOUSE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062082
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0FLO BRYANT
ReturnHeader/Officer/Phone02175894269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Painter Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 2nd Ave North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Hall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062092
ReturnHeader/Preparer/Name0Michael A Painter
ReturnHeader/Preparer/Phone02173742631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T16:28:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,687
Liabilities
$0
Net assets
$5,687
Revenue
$32,269
Expenses
$30,848
Net income
$1,421
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