Civic Intelligence

Illinois Cocker Rescue

990EZ • Fiscal year 2010 • EIN 36-4404788

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 16, 2011

Organization Profile
1414 Route 2360033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,437

No earlier filing loaded for comparison.

Net Assets

$7,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$16,878

No earlier filing loaded for comparison.

Expenses

$14,459

No earlier filing loaded for comparison.

Net Income

$2,419

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.

$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

2010

Assets$7,437
Liabilities-
Net Assets$7,437
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$16,878
Expenses$14,459
Net Income$2,419
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 16, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
36-4404788
Raw XML Appendix149 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/BOY05018
IRS990EZ/CashSavingsAndInvestments/EOY07437
IRS990EZ/ContributionsGiftsGrantsEtc08520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02419
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016878
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05018
IRS990EZ/NetAssetsOrFundBalancesBOY05018
IRS990EZ/NetAssetsOrFundBalances/EOY07437
IRS990EZ/NetAssetsOrFundBalancesEOY07437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10371 Payson Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111300 Knollwood Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121414 Route 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glendale Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Deerfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Harvard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jamie Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alysann Posner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014115
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/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The rescue of unwanted animals and placement through adoption in caring homes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014087
IRS990EZ/ProgramServiceRevenue08358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY05018
IRS990EZ/TotalAssets/EOY07437
IRS990EZ/TotalExpenses014459
IRS990EZ/TotalProgramServiceExpenses014087
IRS990EZ/TotalRevenue016878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062476
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067943
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95920
IRS990ScheduleA/PublicSupportTotal5090125104
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total05315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024855
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024017
IRS990ScheduleA/Total509/Total0130419
IRS990ScheduleA/TotalSupportTotal/Total0130419
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-02-16
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/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-16T11:03:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,437
Liabilities
-
Net assets
$7,437
Revenue
$16,878
Expenses
$14,459
Net income
$2,419
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