Civic Intelligence

Illinois Cocker Rescue

990EZ • Fiscal year 2013 • EIN 36-4404788

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 20, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 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

Net Assets

Up

$27,059

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd 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

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

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

Operations Trend

Revenue Growth29th percentile

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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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