Civic Intelligence

Schnauzer Rescue Cincinnati

990 • Fiscal year 2013 • EIN 37-1571688

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

5809 Red Fox DrMiamisburg, OH 33884

(863) 258-7875

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

1402%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$191,016

Up $178,301 (+1402%) from 2012

Net Assets

$191,016

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$274,901

Up $219,816 (+399%) from 2012

Expenses

Up

$96,600

Up $49,647 (+106%) from 2012

Net Income

Up

$178,301

Up $170,169 (+2093%) from 2012

Historical Trend

Balance Sheet Trend

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: $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

2013

Assets$191,016
Liabilities$0
Net Assets$191,016

Operations Trend

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 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

2013

Revenue$274,901
Expenses$96,600
Net Income$178,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$560,243
Mission and Program Overview

Mission

Rescuing and rehoming dogs schnauzers

Rescuing and rehoming dogs (schnauzers)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,715$191,016▲ $178,301
Investments in Publicly Traded Securities-$175,488-
Cash and Non-Interest-Bearing Accounts$12,715$11,109▼ $1,606
Savings and Temporary Cash Investments-$4,419-
Total Assets$12,715$191,016▲ $178,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,715$191,016▲ $178,301
Total Liabilities and Net Assets / Fund Balance$12,715$191,016▲ $178,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat MillerPresident
Iris HetrickVice President
Amy FigginsBoard Member
Barb LittlerBoard Member
Diane BlankenshipBoard Member
Diane UmsteadBoard Member
Gail KileyBoard Member
Kathi KelleyBoard Member
Michelle AndrewsBoard Member
Nina WalterBoard Member
Shirley HamiltonBoard Member
Wendy NorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,594
Program Service Revenue
$34,401
Investment Income
$-94
Other Revenue
$0
All Other Contributions
$237,374
Change in Net Assets
$178,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,319--$3,319
Other Expenses$2,006--$2,006
Information Technology$74--$74
Advertising$53--$53
Office Expenses$43--$43
Total Functional Expenses$96,600$0$0$96,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 was provided to the governing body for review.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
37-1571688

Signing Officer

Name
Pat Miller
Title
President
Phone
8632587875
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Miller
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
B Lee Hubbard
Phone
7402864696
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012715
IRS990/TotalAssetsEOYAmt0191016
IRS990/TotalAssetsGrp/BOYAmt012715
IRS990/TotalAssetsGrp/EOYAmt0191016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096600
IRS990/TotalFunctionalExpensesGrp/TotalAmt096600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096600
IRS990/TotalProgramServiceRevenueAmt034401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191016
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0WINTER HAVEN
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033884
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SCHNAUZERRESCUECINCINNATI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632587875
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHNAUZER RESCUE CINCINNATI INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0371571688
ReturnHeader/Filer/USAddress/AddressLine105809 RED FOX DR
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311213086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hubbard & Hubbard CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 E Huron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402864696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Lee Hubbard
ReturnHeader/ReturnTs02014-08-13T20:02:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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