Civic Intelligence

Schnauzer Rescue Cincinnati

990EZ • Fiscal year 2016 • EIN 37-1571688

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.SCHNAUZERRESCUECINCINNATI.ORG
5809 Red Fox DrWinter Haven, FL 33884

(863) 258-7875

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$174,537

Down $12,360 (-6.6%) from 2015

Net Assets

Down

$174,537

Down $12,360 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$60,048

Down $27,873 (-32%) from 2015

Expenses

Down

$72,408

Down $3,889 (-5.1%) from 2015

Net Income

Down

-$12,360

Down $23,984 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $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

2016

Assets$174,537
Liabilities$0
Net Assets$174,537
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 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

2016

Revenue$60,048
Expenses$72,408
Net Income-$12,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$67,942
Mission and Program Overview

Mission

Rescuing and rehoming dogs schnauzers

Program Services

DescriptionGrantsExpenses
RESCUING AND REHOMING DOGS SCHNAUZERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MILLERPresidentPT$0--
IRSI HETRICKVice PresidentPT$0--
WENDY NORRISSecretary-$0--
GAIL KILEYBoard Member-$0--
AMY FIGGINSBoard Member-$0--
SHIRLEY HAMILTONBoard Member-$0--
DIANE UMSTEADBoard Member-$0--
NINA WALTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Schnauzer Rescue Cincinnati Inc
EIN
37-1571688
Address
5809 RED FOX DR, WINTER HAVEN, FL 33884

Signing Officer

Name
Pat Miller
Title
President
Phone
8632587875
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard & Hubbard CPAs
Address
135 E Huron St, Jackson, OH 45640
Preparer
B Lee Hubbard
Phone
7402864696
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARIAN FEES 43,423DOG GROOMING FEES 2,625BOARDING FEES 11,382SUPPLIES 1,488PULL FEES TO SHELTERS 2,460CHIP REGISTRATION FEES 648INSURANCE 4,189REFUND 67DOG FOOD 116STATE FILING FEE 123OFFICE SUPPLIES 24FLOWERS 33MEDICINE 51GIFTS AND AWARDS 625INVESTMENT FEES 1,789RETURNED CHECKS 150BARKARITAVILLE 1,289MISCELLANEOUS 307”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRSI HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY FIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE UMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NINA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND REHOMING DOGS SCHNAUZERS
IRS990EZ/PrintingPublicationsPostageAmt01619
IRS990EZ/ProgramServiceRevenueAmt025941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING AND REHOMING DOGS SCHNAUZERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01931
IRS990EZ/SpecialEventsNetIncomeLossAmt011522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHNAUZERRESCUECINCINNATI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033087
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt0517578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055085
IRS990ScheduleA/Total509Grp/TotalAmt0517578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARIAN FEES 43,423DOG GROOMING FEES 2,625BOARDING FEES 11,382SUPPLIES 1,488PULL FEES TO SHELTERS 2,460CHIP REGISTRATION FEES 648INSURANCE 4,189REFUND 67DOG FOOD 116STATE FILING FEE 123OFFICE SUPPLIES 24FLOWERS 33MEDICINE 51GIFTS AND AWARDS 625INVESTMENT FEES 1,789RETURNED CHECKS 150BARKARITAVILLE 1,289MISCELLANEOUS 307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632587875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNAUZER RESCUE CINCINNATI INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0371571688
ReturnHeader/Filer/USAddress/AddressLine1Txt05809 RED FOX DR
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033884
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.249.130.163
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm020:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311213086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubbard & Hubbard CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 E Huron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402864696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Lee Hubbard
ReturnHeader/ReturnTs02017-08-14T12:26:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,537
Liabilities
$0
Net assets
$174,537
Revenue
$60,048
Expenses
$72,408
Net income
-$12,360
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits