Civic Intelligence

Great Lakes Rabbit Sanctuary Inc.

990 • Fiscal year 2014 • EIN 38-3241481

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilewww.rabbitsanctuary.org
PO Box 7Whitaker, MI 48190-0007

(734) 461-1726

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$302,788

Up $15,868 (+5.5%) from 2013

Net Assets

Up

$182,303

Up $103,097 (+130%) from 2013

Liabilities

Down

$120,485

Down $87,229 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$238,496

Up $106,669 (+81%) from 2013

Expenses

Up

$161,207

Up $14,821 (+10%) from 2013

Net Income

Up

$77,289

Up $91,848 (+631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,455Liabilities 2011: $218,035Net Assets 2011: $84,4202011Assets 2012: $302,893Liabilities 2012: $209,129Net Assets 2012: $93,7642012Assets 2013: $286,920Liabilities 2013: $207,714Net Assets 2013: $79,2062013Assets 2014: $302,788Liabilities 2014: $120,485Net Assets 2014: $182,3032014Assets 2015: $302,680Liabilities 2015: $118,718Net Assets 2015: $183,9622015Assets 2016: $260,641Liabilities 2016: $100,432Net Assets 2016: $160,2092016Assets 2017: $267,186Liabilities 2017: $87,051Net Assets 2017: $180,1352017Assets 2018: $264,496Liabilities 2018: $66,522Net Assets 2018: $197,9742018Assets 2019: $224,838Liabilities 2019: $42,643Net Assets 2019: $182,1952019Assets 2020: $258,322Liabilities 2020: $46,400Net Assets 2020: $211,9222020Assets 2021: $272,425Liabilities 2021: $26,932Net Assets 2021: $245,4932021Assets 2022: $218,327Liabilities 2022: $4,286Net Assets 2022: $214,0412022Assets 2023: $271,643Liabilities 2023: $29,174Net Assets 2023: $242,4692023Assets 2024: $245,362Liabilities 2024: $0Net Assets 2024: $245,3622024

Highlighted filing

2014

Assets$302,788
Liabilities$120,485
Net Assets$182,303
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,288Expenses 2011: $153,148Net Income 2011: -$9,8602011Revenue 2012: $161,653Expenses 2012: $152,009Net Income 2012: $9,6442012Revenue 2013: $131,827Expenses 2013: $146,386Net Income 2013: -$14,5592013Revenue 2014: $238,496Expenses 2014: $161,207Net Income 2014: $77,2892014Revenue 2015: $138,449Expenses 2015: $137,399Net Income 2015: $1,0502015Revenue 2016: $124,891Expenses 2016: $142,404Net Income 2016: -$17,5132016Revenue 2017: $151,944Expenses 2017: $132,018Net Income 2017: $19,9262017Revenue 2018: $153,809Expenses 2018: $135,970Net Income 2018: $17,8392018Revenue 2019: $181,802Expenses 2019: $197,581Net Income 2019: -$15,7792019Revenue 2020: $147,195Expenses 2020: $176,261Net Income 2020: -$29,0662020Revenue 2021: $301,772Expenses 2021: $264,358Net Income 2021: $37,4142021Revenue 2022: $252,820Expenses 2022: $260,822Net Income 2022: -$8,0022022Revenue 2023: $266,577Expenses 2023: $238,149Net Income 2023: $28,4282023Revenue 2024: $245,737Expenses 2024: $242,844Net Income 2024: $2,8932024

Highlighted filing

2014

Revenue$238,496
Expenses$161,207
Net Income$77,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$238,496
Mission and Program Overview

Mission

Providing a safe haven to domestic rabbits and other animals.

To care for abused, abandoned and neglected rabbits and other animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,258$239,879▼ $7,379
Cash and Non-Interest-Bearing Accounts$33,986$58,635▲ $24,649
Savings and Temporary Cash Investments$5,676$2,630▼ $3,046
Total Assets$286,920$302,788▲ $15,868
Other Assets Total-$1,644-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,044$114,405▼ $75,639
Accounts Payable and Accrued Expenses$7,044$3,244▼ $3,800
Other Liabilities$10,626$2,836▼ $7,790
Total Liabilities$207,714$120,485▼ $87,229
Net Assets / Fund Balance
Unrestricted Net Assets$79,206$182,303▲ $103,097
Total Net Assets Fund Balance$79,206$182,303▲ $103,097
Total Liabilities and Net Assets / Fund Balance$286,920$302,788▲ $15,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,103$45,232-
Land$26,665--
Equipment-$4,195-
Leasehold Improvements$35,111$12,334-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim PatinoPresident
Anna ChampneyDirector
Kadee RaserDirector
Karen ToblerDirector
Gayle ThompsonSecretary
Audrey GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,199
Program Service Revenue
$17,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,199
Change in Net Assets
$77,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,548
Salaries, Compensation, and Employee Benefits$68,659
Total Fundraising Expense$375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,943--$59,943
All Other Expenses$54,076$20$375$54,471
Payroll Taxes$8,716--$8,716
Other Expenses-$8,599-$8,599
Interest-$7,819-$7,819
Depreciation Depletion$7,379--$7,379
Insurance$7,064--$7,064
Advertising-$2,218-$2,218
Fees for Services Accounting-$1,373-$1,373
Office Expenses-$1,313-$1,313
Conferences and Meetings-$280-$280
Total Functional Expenses$137,178$23,654$375$161,207
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,836
Payroll Taxes Payable-
Accrued Wages-
Accrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Prior to filing the tax return is presented to the board for review.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Rabbit SanctuaryInc
EIN
38-3241481
Phone
7344611726
Address
PO Box 7, Whitaker, MI 48190-0007

Signing Officer

Name
Audrey Grove
Title
President
Signed
2015-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Patino
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Steven A Levine CPAPC
Address
27600 Northwestern Hwy 215, Southfield, MI 48034
Preparer
Steven A Levine
Phone
2483533100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

“A policy was instituted at the beginning of 2008. Each board member has signed the document explaining the policy regarding conflict of interest. Board members are required to disclose any applicable transaction that may cause a conflict .”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148222
IRS990ScheduleA/Total509Grp/TotalAmt0820075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04195
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012334
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239879
IRS990ScheduleD/TotalLiabilityAmt02836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A policy was instituted at the beginning of 2008. Each board member has signed the document explaining the policy regarding conflict of interest. Board members are required to disclose any applicable transaction that may cause a conflict .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing the tax return is presented to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286920
IRS990/TotalAssetsEOYAmt0302788
IRS990/TotalAssetsGrp/BOYAmt0286920
IRS990/TotalAssetsGrp/EOYAmt0302788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221199
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207714
IRS990/TotalLiabilitiesEOYAmt0120485
IRS990/TotalLiabilitiesGrp/BOYAmt0207714
IRS990/TotalLiabilitiesGrp/EOYAmt0120485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182303
IRS990/TotalProgramServiceExpensesAmt095554
IRS990/TotalProgramServiceRevenueAmt017297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238496
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302788
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7
IRS990/USAddress/CityNm0Whitaker
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048190
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Grove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Lakes Rabbit SanctuaryInc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383241481
ReturnHeader/Filer/PhoneNum07344611726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Whitaker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481900007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Levine CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027600 Northwestern Hwy 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483533100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,788
Liabilities
$120,485
Net assets
$182,303
Revenue
$238,496
Expenses
$161,207
Net income
$77,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.46$2.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.29$2.42$2.67$2.38$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$2.53$2.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.27$2.45$3.02$2.64$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.46$2.12$1.47$1.76$0.29
2019Summary only. Only limited summary data is available for this year.$2.25$0.43$1.82$1.82$1.98$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.98$1.54$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.87$1.80$1.52$1.32$0.20
2016Summary only. Only limited summary data is available for this year.$2.61$1.00$1.60$1.25$1.42$0.18
2015Summary only. Only limited summary data is available for this year.$3.03$1.19$1.84$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.20$1.82$2.38$1.61$0.77
2013Summary only. Only limited summary data is available for this year.$2.87$2.08$0.79$1.32$1.46$0.15
2012Summary only. Only limited summary data is available for this year.$3.03$2.09$0.94$1.62$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$3.02$2.18$0.84$1.43$1.53$0.10