Civic Intelligence

Love at First Sight

990EZ • Fiscal year 2012 • EIN 37-1327929

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1445 E Pershing Road62526
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$31,033

Down $3,691 (-11%) from 2011

Net Assets

Down

$12,639

Down $2,467 (-16%) from 2011

Liabilities

Down

$18,394

Down $1,224 (-6.2%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$161,791

Up $1,951 (+1.2%) from 2011

Expenses

Up

$164,258

Up $5,554 (+3.5%) from 2011

Net Income

Down

-$2,467

Down $3,603 (-317%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,724Liabilities 2011: $19,618Net Assets 2011: $15,1062011Assets 2012: $31,033Liabilities 2012: $18,394Net Assets 2012: $12,6392012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$31,033
Liabilities$18,394
Net Assets$12,639
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,840Expenses 2011: $158,704Net Income 2011: $1,1362011Revenue 2012: $161,791Expenses 2012: $164,258Net Income 2012: -$2,4672012Revenue 2013: $68,392Expenses 2013: $81,031Net Income 2013: -$12,6392013

Highlighted filing

2012

Revenue$161,791
Expenses$164,258
Net Income-$2,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Prevention of cruelty to animals

Filing and Contact Details

Filer

EIN
37-1327929
Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DL MESSAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOGS AND CATS ARE FOUND PERMANENT HOMES AFTER BEING BROUGHT TO OUR FACILITY, CHECKED BY A VETERINARIAN AND GIVEN SHOTS AND WORMING PILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits081674
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101449 E ELDORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062521
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY SKELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178771770
IRS990EZ/TotalAssets/BOY034724
IRS990EZ/TotalAssets/EOY031033
IRS990EZ/TotalExpenses0164258
IRS990EZ/TotalProgramServiceExpenses0164258
IRS990EZ/TotalRevenue0161791
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear037300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0145800
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0762706
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050421
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.84490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82070
IRS990ScheduleA/PublicSupportTotal5090667327
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear037300
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IRS990ScheduleA/Total509/Total0813127
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0163825
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0162293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0144110
IRS990ScheduleA/TotalSupportTotal/Total0813127
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/Explanation0INCOME: GROSS RECEIPTS: 10,639. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,320. GROSS PROFIT: 5,319. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,320.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,499. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,537. DESCRIPTION: PET SUPPLIES. AMOUNT: 20,647. DESCRIPTION: BANK CHARGES. AMOUNT: 378. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,189. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 509. DESCRIPTION: INSURANCE. AMOUNT: 1,571. DESCRIPTION: INTEREST. AMOUNT: 2,210. DESCRIPTION: L&P FEES. AMOUNT: 25. DESCRIPTION: PET FOOD. AMOUNT: 2,426. DESCRIPTION: PET MEDICAL EXPENSE. AMOUNT: 540. DESCRIPTION: REGISTRATION & PERMITS. AMOUNT: 15. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 825. DESCRIPTION: RETAIL EXPENSE. AMOUNT: 12,726. DESCRIPTION: SALES TAX. AMOUNT: 905. DESCRIPTION: SUPPLIES. AMOUNT: 6,046. DESCRIPTION: TELEPHONE. AMOUNT: 2,999. DESCRIPTION: UTILITIES. AMOUNT: 6,320. DESCRIPTION: PAYROLL PENALTIES. AMOUNT: 11. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 480. DESCRIPTION: REIMBURSMENT. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 66,925.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 30,321. END OF YEAR AMOUNT: 30,321.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 603. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 18,909. END OF YEAR AMOUNT: 17,791.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371327929
ReturnHeader/Filer/Name/BusinessNameLine10LOVE AT FIRST SIGHT
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone02178774244
ReturnHeader/Filer/USAddress/AddressLine101445 E PERSHING ROAD
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062526
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DENNIS MESSAMORE
ReturnHeader/Officer/Phone02178774244
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 SOUTH WATER ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062523
ReturnHeader/Preparer/Name0LORI A MASSUTTI
ReturnHeader/Preparer/Phone02174236000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:02:49-05:00

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
$31,033
Liabilities
$18,394
Net assets
$12,639
Revenue
$161,791
Expenses
$164,258
Net income
-$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$1.62$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.60$1.59$0.01