Civic Intelligence

Schnauzer Rescue Cincinnati

990EZ • Fiscal year 2012 • EIN 37-1571688

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SCHNAUZERRESCUECINCINNATI.ORG
5809 Red Fox Dr33884
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

72nd percentile

15%

Higher net margin than 72% 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

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$12,715

Flat from 2012

Net Assets

$12,715

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Flat

$55,085

Flat from 2012

Expenses

Flat

$46,953

Flat from 2012

Net Income

Flat

$8,132

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $4,583Liabilities 2011: $02011Assets 2012: $12,715Liabilities 2012: $0Net Assets 2012: $12,7152012Assets 2012: $12,715Liabilities 2012: $02012Assets 2013: $191,016Liabilities 2013: $0Net Assets 2013: $191,0162013Assets 2014: $175,273Liabilities 2014: $0Net Assets 2014: $175,2732014Assets 2015: $186,897Liabilities 2015: $0Net Assets 2015: $186,8972015Assets 2016: $174,537Liabilities 2016: $0Net Assets 2016: $174,5372016Assets 2017: $170,284Liabilities 2017: $0Net Assets 2017: $170,2842017Assets 2018: $153,697Liabilities 2018: $0Net Assets 2018: $153,6972018Assets 2019: $144,941Liabilities 2019: $0Net Assets 2019: $144,9412019Assets 2020: $116,860Liabilities 2020: $0Net Assets 2020: $116,8602020Assets 2021: $121,192Liabilities 2021: $0Net Assets 2021: $121,1922021Assets 2022: $112,665Liabilities 2022: $0Net Assets 2022: $112,6652022Assets 2023: $100,660Liabilities 2023: $02023Assets 2024: $72,593Liabilities 2024: $0Net Assets 2024: $72,5932024

Highlighted filing

2012

Assets$12,715
Liabilities$0
Net Assets$12,715
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,700Expenses 2011: $58,374Net Income 2011: -$2,6742011Revenue 2012: $55,085Expenses 2012: $46,953Net Income 2012: $8,1322012Revenue 2012: $55,085Expenses 2012: $46,953Net Income 2012: $8,1322012Revenue 2013: $274,901Expenses 2013: $96,600Net Income 2013: $178,3012013Revenue 2014: $72,616Expenses 2014: $88,359Net Income 2014: -$15,7432014Revenue 2015: $87,921Expenses 2015: $76,297Net Income 2015: $11,6242015Revenue 2016: $60,048Expenses 2016: $72,408Net Income 2016: -$12,3602016Revenue 2017: $58,788Expenses 2017: $63,041Net Income 2017: -$4,2532017Revenue 2018: $46,454Expenses 2018: $63,041Net Income 2018: -$16,5872018Revenue 2019: $35,395Expenses 2019: $44,151Net Income 2019: -$8,7562019Revenue 2020: $60,388Expenses 2020: $88,469Net Income 2020: -$28,0812020Revenue 2021: $74,281Expenses 2021: $69,949Net Income 2021: $4,3322021Revenue 2022: $87,386Expenses 2022: $95,913Net Income 2022: -$8,5272022Revenue 2023: $112,029Expenses 2023: $124,034Net Income 2023: -$12,0052023Revenue 2024: $111,494Expenses 2024: $139,561Net Income 2024: -$28,0672024

Highlighted filing

2012

Revenue$55,085
Expenses$46,953
Net Income$8,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescuing and rehoming dogs schnauzers

Filing and Contact Details

Filer

EIN
37-1571688
Raw XML Appendix168 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/BOY04583
IRS990EZ/CashSavingsAndInvestments/EOY012715
IRS990EZ/ContributionsGiftsGrantsEtc017620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05476
IRS990EZ/GrossReceipts056743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04583
IRS990EZ/NetAssetsOrFundBalancesBOY04583
IRS990EZ/NetAssetsOrFundBalances/EOY012715
IRS990EZ/NetAssetsOrFundBalancesEOY012715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRIS HETRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG VIARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARB LITTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUING AND REHOMING DOGS SCHNAUZERS
IRS990EZ/PrintingPublicationsPostage0413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUING AND REHOMING DOGS SCHNAUZERS
IRS990EZ/ProgramServiceRevenue033647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01658
IRS990EZ/SpecialEventsNetIncomeLoss03818
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105809 RED FOX DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033884
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08632587875
IRS990EZ/TotalAssets/BOY04583
IRS990EZ/TotalAssets/EOY012715
IRS990EZ/TotalExpenses046953
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSCHNAUZERRESCUECINCINNATIORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090221433
IRS990ScheduleA/Total509/CurrentTaxYear055085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051295
IRS990ScheduleA/Total509/Total0221433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0221436
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VETERINARIAN FEES 38,956 SUPPLIES 2,343 GROOMING FEES 1,392 DOG FOOD 835 ADOPTION REFUNDS 298 BOARDING FEES 1,635 WEBSITE FEES 81 PULL FEES TO SHELTERS 396 STATE FILING FEE 61 REWARD 300 INSULIN 24 BAD CHECK CHARGES 106 TELEPHONE 82 CHECKS 31
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371571688
ReturnHeader/Filer/Name/BusinessNameLine10SCHNAUZER RESCUE CINCINNATI INC
ReturnHeader/Filer/NameControl0SCHN
ReturnHeader/Filer/USAddress/AddressLine105809 RED FOX DR
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033884
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PAT MILLER
ReturnHeader/Officer/Phone08632587875
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0311213086
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard & Hubbard CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456400189
ReturnHeader/Preparer/Name0B Lee Hubbard
ReturnHeader/Preparer/Phone07402864696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:14:38-04:00

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
$12,715
Liabilities
$0
Net assets
$12,715
Revenue
$55,085
Expenses
$46,953
Net income
$8,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.11$1.40$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.00$1.12$1.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.87$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.74$0.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.60$0.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.35$0.44$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$0.46$0.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.73$0.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.75$0.97$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.55$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.56$0.58$0.03