Civic Intelligence

Dog Pen

990EZ • Fiscal year 2012 • EIN 36-4127165

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,432

Up $745 (+13%) from 2011

Net Assets

Up

$6,432

Up $745 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$19,957

Down $12,312 (-38%) from 2011

Expenses

Down

$19,212

Down $11,636 (-38%) from 2011

Net Income

Down

$745

Down $676 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$6,432
Liabilities$0
Net Assets$6,432
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$19,957
Expenses$19,212
Net Income$745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
36-4127165
Raw XML Appendix161 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/Explanation5VOLUNTEER
CompensationExplanation/Compensation/PersonName0FLO BRYANT
CompensationExplanation/Compensation/PersonName1STACEY HEASLEY
CompensationExplanation/Compensation/PersonName2BRUCE BRYANT
CompensationExplanation/Compensation/PersonName3TRAVIS IRVIN
CompensationExplanation/Compensation/PersonName4KIM IRVIN
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0745
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLO BRYANT
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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/OtherExpensesTotal019212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND REHABILITATED 289 DOGS RESCUED AND REHABILITATED 342 CATS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019957
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 S PINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROODHOUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062082
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLO BRYANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175894269
IRS990EZ/TotalAssets/BOY05687
IRS990EZ/TotalAssets/EOY06432
IRS990EZ/TotalExpenses019212
IRS990EZ/TotalProgramServiceExpenses019213
IRS990EZ/TotalRevenue019957
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019957
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161168
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019214
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years019006
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090199388
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039171
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042182
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044383
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044383
IRS990ScheduleA/TotalSupportTotal/Total0199388
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 488 FUNDRAISING EXP 45 OFFICE 343 MEDICAL/VETERINARY EXP/FOOD 18,336
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0FLO BRYANT
ReturnHeader/Officer/Phone02175894269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271360229
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T10:19:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,432
Liabilities
$0
Net assets
$6,432
Revenue
$19,957
Expenses
$19,212
Net income
$745
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