Civic Intelligence

Great Lakes Rabbit Sanctuary Inc.

990 • Fiscal year 2017 • EIN 38-3241481

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

(734) 985-9220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,186

Up $6,545 (+2.5%) from 2016

Net Assets

Up

$180,135

Up $19,926 (+12%) from 2016

Liabilities

Down

$87,051

Down $13,381 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$151,944

Up $27,053 (+22%) from 2016

Expenses

Down

$132,018

Down $10,386 (-7.3%) from 2016

Net Income

Up

$19,926

Up $37,439 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$267,186
Liabilities$87,051
Net Assets$180,135
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$151,944
Expenses$132,018
Net Income$19,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.0
Gross Receipts
$151,944
Mission and Program Overview

Mission

Providing a safe haven to abandoned, abused and neglected domestic rabbits and others.

Great Lakes Rabbit Sanctuary provides a safe haven to abandoned, abused, and neglected domestic rabbits with the goal of adopting them out to loving homes. Those rabbits who are not eligible for adoption, due to either health or temperament, live out their lives peacefully at the sanctuary. We also strive to educate the public regarding the joys of having a house rabbit, rabbit behavior and health, as well as the importance of proper diet and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,654$223,275▼ $7,379
Cash and Non-Interest-Bearing Accounts$29,483$42,940▲ $13,457
Prepaid Expenses and Deferred Charges$504$504→ $0
Inventories for Sale or Use-$407-
Accounts Receivable-$60-
Total Assets$260,641$267,186▲ $6,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,193$58,250▼ $38,943
Accounts Payable and Accrued Expenses$3,239$28,801▲ $25,562
Total Liabilities$100,432$87,051▼ $13,381
Net Assets / Fund Balance
Unrestricted Net Assets$160,209$180,135▲ $19,926
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$160,209$180,135▲ $19,926
Total Liabilities and Net Assets / Fund Balance$260,641$267,186▲ $6,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,381$57,954$223,335
Leasehold Improvements$31,229$16,216$47,445
Land$26,665-$26,665
Equipment$0$4,195$4,195
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim PatinoPresident
Anna ChampneyDirector
Christine WagnerDirector
Janell CouperthwaiteDirector
Kadee RaserDirector
KarenToblerDirector
Gayle ThompsonSecretary
Audrey PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,944
Change in Net Assets
$19,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,081
Salaries, Compensation, and Employee Benefits$61,937
Total Fundraising Expense$5,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,377--$52,377
All Other Expenses$17,215--$17,215
Other Expenses$16,226$0$0$16,226
Payroll Taxes$8,490--$8,490
Occupancy$8,260-$200$8,460
Depreciation Depletion$7,380--$7,380
Interest$5,718--$5,718
Insurance$4,932--$4,932
Fees for Services Accounting$1,571--$1,571
Information Technology$1,184--$1,184
Other Employee Benefits$1,070--$1,070
Office Expenses-$617-$617
Conferences and Meetings-$170-$170
Total Functional Expenses$125,595$1,099$5,324$132,018
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of this form 990 is emailed to the board for review and questions before submitting to the IRS.”

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

“Board members are asked regularly about conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request via email.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Rabbit Sanctuary Inc
EIN
38-3241481
Phone
7349859220
Address
PO Box 7, Whitaker, MI 48190-0007

Signing Officer

Name
Audrey Groves
Title
Treasurer
Phone
7349859220
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Pace
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Firm
Carol A Snodgrass
Address
24805 Power, Farmington Hills, MI 48336
Preparer
Carol A Snodgrass
Phone
2484427716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & food for animals and trash pick-up.”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt0763368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0786090
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132682
IRS990ScheduleA/Total509Grp/TotalAmt0786090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223335
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04195
IRS990ScheduleD/LandGrp/BookValueAmt026665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016216
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of this form 990 is emailed to the board for review and questions before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked regularly about conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & food for animals and trash pick-up.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260641
IRS990/TotalAssetsEOYAmt0267186
IRS990/TotalAssetsGrp/BOYAmt0260641
IRS990/TotalAssetsGrp/EOYAmt0267186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151944
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100432
IRS990/TotalLiabilitiesEOYAmt087051
IRS990/TotalLiabilitiesGrp/BOYAmt0100432
IRS990/TotalLiabilitiesGrp/EOYAmt087051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0125595
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7
IRS990/USAddress/CityNm0Whittaker
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048190
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.rabbitsanctuary.org/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Filed 8868 on Time.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Groves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07349859220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES RABBIT SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383241481

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,186
Liabilities
$87,051
Net assets
$180,135
Revenue
$151,944
Expenses
$132,018
Net income
$19,926
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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