Civic Intelligence

L C Rescue

990EZ • Fiscal year 2015 • EIN 38-3523906

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

P O Box 1208Howell, MI 48844

(517) 546-4831

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$240,926

Down $4,919 (-2.0%) from 2014

Net Assets

Down

$77,226

Down $1,778 (-2.3%) from 2014

Liabilities

Down

$163,700

Down $3,141 (-1.9%) from 2014

Revenue

Down

$155,217

Down $19,509 (-11%) from 2014

Expenses

Down

$156,995

Down $14,382 (-8.4%) from 2014

Net Income

Down

-$1,778

Down $5,127 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $158,222Liabilities 2010: $2,250Net Assets 2010: $155,9722010Assets 2011: $150,564Liabilities 2011: $0Net Assets 2011: $150,5642011Assets 2012: $154,766Liabilities 2012: $0Net Assets 2012: $154,7662012Assets 2013: $236,680Liabilities 2013: $161,025Net Assets 2013: $75,6552013Assets 2014: $245,845Liabilities 2014: $166,841Net Assets 2014: $79,0042014Assets 2015: $240,926Liabilities 2015: $163,700Net Assets 2015: $77,2262015Assets 2016: $244,189Liabilities 2016: $180,484Net Assets 2016: $63,7052016Assets 2017: $243,963Liabilities 2017: $175,216Net Assets 2017: $68,7472017Assets 2018: $221,756Liabilities 2018: $173,582Net Assets 2018: $48,1742018Assets 2019: $839Liabilities 2019: $0Net Assets 2019: $8392019Assets 2020: $34,019Liabilities 2020: $0Net Assets 2020: $34,0192020Assets 2021: $19,963Liabilities 2021: $0Net Assets 2021: $19,9632021Assets 2022: $14,237Liabilities 2022: $0Net Assets 2022: $14,2372022Assets 2023: $21,145Liabilities 2023: $0Net Assets 2023: $21,1452023Assets 2024: $13,000Liabilities 2024: $0Net Assets 2024: $13,0002024

Highlighted filing

2015

Assets$240,926
Liabilities$163,700
Net Assets$77,226

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $217,2372010Expenses 2011: $227,1872011Expenses 2012: $222,4422012Revenue 2013: $130,196Expenses 2013: $209,307Net Income 2013: -$79,1112013Revenue 2014: $174,726Expenses 2014: $171,377Net Income 2014: $3,3492014Revenue 2015: $155,217Expenses 2015: $156,995Net Income 2015: -$1,7782015Revenue 2016: $178,947Expenses 2016: $192,468Net Income 2016: -$13,5212016Revenue 2017: $147,929Expenses 2017: $142,887Net Income 2017: $5,0422017Revenue 2018: $20,088Expenses 2018: $40,661Net Income 2018: -$20,5732018Revenue 2019: $7,372Expenses 2019: $13,530Net Income 2019: -$6,1582019Revenue 2020: $73,698Expenses 2020: $40,518Net Income 2020: $33,1802020Revenue 2021: $50,872Expenses 2021: $64,928Net Income 2021: -$14,0562021Revenue 2022: $58,184Expenses 2022: $63,910Net Income 2022: -$5,7262022Revenue 2023: $57,387Expenses 2023: $50,479Net Income 2023: $6,9082023Revenue 2024: $29,901Expenses 2024: $38,046Net Income 2024: -$8,1452024

Highlighted filing

2015

Revenue$155,217
Expenses$156,995
Net Income-$1,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$155,217
Mission and Program Overview

Mission

Rescue of abandoned and neglected animals so they can be adopted into new homes

Program Services

DescriptionGrantsExpenses
TO RESCUE ABANDONED AND ABUSED ANIMALS, PROVIDE MEDICAL CARE WHEN NEEDED AND PLACE THEM FOR ADOPTION INTO NEW HOMES.$0$124,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS CURRYBoard MemberPT$6,300-$6,300
JILL CROUSEBoard MemberPT$0--
PHYLLIS MAINTreasurerPT$0--
SHAREN KIZERPresidentFT$0--
LEAH MOSSBoard MemberPT$0--
NICOLE MILTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Last Chance Rescue
EIN
38-3523906
Phone
5175464831
Address
P O BOX 1208, HOWELL, MI 48844

Signing Officer

Name
Phyllis Main
Title
Treasurer
Phone
5175464831
Signed
2016-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^AUTO INSURANCE REFUND;832|MEDICATION REIMBURSEMENT;269|COURT CASE SETTLEMENT;430^Total;1531^

Form 990-EZ, Part I, Line 16

Description;Amount^VETERINARIAN FEES EXPENSE;34068|MEDICATION EXPENSE;5680|ADVERTISING EXPENSE;54|BANK FEES AND CC INTEREST EXPENSE;218|OFFICE EXPENSE;244|RETURNED ANIMALS REFUND EXPENSE;2530|ANIMAL FOOD AND SUPPLIES EXPENSE;9919|TRANSPORTATION EXPENSE;5637|INSURANCE EXPENSE;3003|MEETINGS EXPENSE;90|DEPRECIATION EXPENSE;7787|ANIMAL PURCHASES EXPENSE;255|SPAY AND NEUTER PROGRAM REFUND EXPENSE;400|ANIMAL CREMATION EXPENSE;135^Total;70020^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^EQUIPMENT LESS DEPRECIATION;18482^Total;18482^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NOTES PAYABLE PHYLLIS MAIN;161025|CHASE CREDIT CARD BALANCE DUE;2675^Total;163700^

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAREN KIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OtherExpensesTotalAmt070020
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABANDONED AND NEGLECTED ANIMALS SO THEY CAN BE ADOPTED INTO NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt0633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124112
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050399
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHYLLIS MAIN
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IRS990ScheduleL/TotalBalanceDueAmt0161025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^AUTO INSURANCE REFUND;832|MEDICATION REIMBURSEMENT;269|COURT CASE SETTLEMENT;430^Total;1531^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^VETERINARIAN FEES EXPENSE;34068|MEDICATION EXPENSE;5680|ADVERTISING EXPENSE;54|BANK FEES AND CC INTEREST EXPENSE;218|OFFICE EXPENSE;244|RETURNED ANIMALS REFUND EXPENSE;2530|ANIMAL FOOD AND SUPPLIES EXPENSE;9919|TRANSPORTATION EXPENSE;5637|INSURANCE EXPENSE;3003|MEETINGS EXPENSE;90|DEPRECIATION EXPENSE;7787|ANIMAL PURCHASES EXPENSE;255|SPAY AND NEUTER PROGRAM REFUND EXPENSE;400|ANIMAL CREMATION EXPENSE;135^Total;70020^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^EQUIPMENT LESS DEPRECIATION;18482^Total;18482^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^NOTES PAYABLE PHYLLIS MAIN;161025|CHASE CREDIT CARD BALANCE DUE;2675^Total;163700^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Main
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175464831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0383523906
ReturnHeader/Filer/PhoneNum05175464831
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1208
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048844
ReturnHeader/ReturnTs02016-04-27T11:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.74$0.48$0.20$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.75$0.69$1.48$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.80$0.64$1.79$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.64$0.77$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.67$0.79$1.75$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.61$0.76$1.30$2.09$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$2.17