Civic Intelligence

Illinois Cocker Rescue

EIN 36-4404788 • 501(c)3

1414 Route 2360033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

79th percentile

26%

Higher net margin than 79% 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

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,059

Up $7,110 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,059

Up $7,110 (+36%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$27,595

Down $4,121 (-13%) from 2012

Expenses

Down

$20,486

Down $4,084 (-17%) from 2012

Net Income

Down

$7,109

Down $37 (-0.5%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2010: $7,437Net Assets 2010: $7,4372010Assets 2011: $12,803Net Assets 2011: $12,8032011Assets 2012: $19,949Net Assets 2012: $19,9492012Assets 2013: $27,059Net Assets 2013: $27,0592013

Highlighted filing

2013

Assets$27,059
Liabilities-
Net Assets$27,059
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $16,878Expenses 2010: $14,459Net Income 2010: $2,4192010Revenue 2011: $38,248Expenses 2011: $32,882Net Income 2011: $5,3662011Revenue 2012: $31,716Expenses 2012: $24,570Net Income 2012: $7,1462012Revenue 2013: $27,595Expenses 2013: $20,486Net Income 2013: $7,1092013

Highlighted filing

2013

Revenue$27,595
Expenses$20,486
Net Income$7,109
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,059
Liabilities
-
Net assets
$27,059
Revenue
$27,595
Expenses
$20,486
Net income
$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$27.6$20.5$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$31.7$24.6$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$38.2$32.9$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.44$16.9$14.5$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-4404788
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019950
IRS990EZ/CashSavingsAndInvestments/EOY027059
IRS990EZ/ContributionsGiftsGrantsEtc023145
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07109
IRS990EZ/FeesAndOthPymtToIndContractors011105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027595
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019950
IRS990EZ/NetAssetsOrFundBalancesBOY019950
IRS990EZ/NetAssetsOrFundBalances/EOY027059
IRS990EZ/NetAssetsOrFundBalancesEOY027059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jan Chattler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jamie Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alysann Posner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The establishment and operation of a sanctuary for homeless animals, the prevention of cruelty to animals, the relief of suffering of animals and the humane treatment of animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The rescue of unwanted animals and placement through adoption in caring homes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020073
IRS990EZ/ProgramServiceRevenue04450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 Route 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harvard
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alysann Posner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159431201
IRS990EZ/TotalAssets/BOY019950
IRS990EZ/TotalAssets/EOY027059
IRS990EZ/TotalExpenses020486
IRS990EZ/TotalProgramServiceExpenses020073
IRS990EZ/TotalRevenue027595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01315
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total018315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089638
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049654
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86850
IRS990ScheduleA/PublicSupportTotal5090120977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01315
IRS990ScheduleA/SupportFromDQPsEtc/Total018315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024855
IRS990ScheduleA/Total509/Total0139292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024855
IRS990ScheduleA/TotalSupportTotal/Total0139292
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation1Supplements $74
IRS990ScheduleO/GeneralExplanation/Explanation2Grooming $336
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $900
IRS990ScheduleO/GeneralExplanation/Explanation4PET FOOD $7511
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $351
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $194
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364404788
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS COCKER RESCUE
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone08159431201
ReturnHeader/Filer/USAddress/AddressLine101414 Route 23
ReturnHeader/Filer/USAddress/City0Harvard
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0Alysann Posner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE ROACH & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 N WALKUP AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRYSTAL LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600144318
ReturnHeader/Preparer/Name0George Roach CPA
ReturnHeader/Preparer/Phone08154590700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T10:17:25-08:00

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