Civic Intelligence

S O S Stray or Stranded Animal Rescue Inc.

990EZ • Fiscal year 2012 • EIN 38-3562588

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SOSANIMALRESCUE.ORG
PO Box 113548641
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,206

Down $3,127 (-2.6%) from 2011

Net Assets

Down

$116,206

Down $3,127 (-2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$70,683

Down $51,402 (-42%) from 2011

Expenses

Up

$73,820

Up $47,123 (+177%) from 2011

Net Income

Down

-$3,137

Down $98,525 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $23,945Net Assets 2010: $23,9452010Assets 2011: $119,333Net Assets 2011: $119,3332011Assets 2012: $116,206Net Assets 2012: $116,2062012Assets 2013: $101,140Liabilities 2013: $0Net Assets 2013: $101,1402013Assets 2014: $132,298Liabilities 2014: $0Net Assets 2014: $132,2982014Assets 2015: $105,381Liabilities 2015: $0Net Assets 2015: $105,3812015Assets 2016: $97,731Liabilities 2016: $0Net Assets 2016: $97,7312016Assets 2017: $69,160Liabilities 2017: $0Net Assets 2017: $69,1602017Assets 2018: $51,564Liabilities 2018: $0Net Assets 2018: $51,5642018Assets 2019: $72,733Liabilities 2019: $0Net Assets 2019: $72,7332019Assets 2020: $122,924Liabilities 2020: $0Net Assets 2020: $122,9242020Assets 2021: $140,534Liabilities 2021: $0Net Assets 2021: $140,5342021Assets 2022: $146,172Liabilities 2022: $0Net Assets 2022: $146,1722022Assets 2023: $168,161Liabilities 2023: $0Net Assets 2023: $168,1612023Assets 2024: $156,237Liabilities 2024: $0Net Assets 2024: $156,2372024

Highlighted filing

2012

Assets$116,206
Liabilities-
Net Assets$116,206
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,279Expenses 2010: $18,455Net Income 2010: $6,8242010Revenue 2011: $122,085Expenses 2011: $26,697Net Income 2011: $95,3882011Revenue 2012: $70,683Expenses 2012: $73,820Net Income 2012: -$3,1372012Revenue 2013: $84,512Expenses 2013: $99,578Net Income 2013: -$15,0662013Revenue 2014: $145,572Expenses 2014: $114,414Net Income 2014: $31,1582014Revenue 2015: $60,410Expenses 2015: $87,328Net Income 2015: -$26,9182015Revenue 2016: $61,806Expenses 2016: $69,456Net Income 2016: -$7,6502016Revenue 2017: $52,732Expenses 2017: $81,302Net Income 2017: -$28,5702017Revenue 2018: $43,229Expenses 2018: $60,825Net Income 2018: -$17,5962018Revenue 2019: $72,067Expenses 2019: $50,897Net Income 2019: $21,1702019Revenue 2020: $96,531Expenses 2020: $46,342Net Income 2020: $50,1892020Revenue 2021: $72,238Expenses 2021: $54,628Net Income 2021: $17,6102021Revenue 2022: $66,949Expenses 2022: $61,311Net Income 2022: $5,6382022Revenue 2023: $60,924Expenses 2023: $38,935Net Income 2023: $21,9892023Revenue 2024: $59,713Expenses 2024: $71,637Net Income 2024: -$11,9242024

Highlighted filing

2012

Revenue$70,683
Expenses$73,820
Net Income-$3,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To reduce the number of unwanted pets in the midland area through placement, public education, spay/neuter assistance programs, and support for the efforts of local animal welfare groups.

Filing and Contact Details

Filer

EIN
38-3562588
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0JOANN TAYLOR
CompensationExplanation/Compensation/PersonName1ELIZABETH SHOOK
CompensationExplanation/Compensation/PersonName2KARLA OLDENBURG
CompensationExplanation/Compensation/PersonName3DAWN CARSTEN
CompensationExplanation/Compensation/PersonName4SHELLY CLUFF
CompensationExplanation/Compensation/PersonName5DARLENE ANDREWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117664
IRS990EZ/CashSavingsAndInvestments/EOY0114970
IRS990EZ/ContributionsGiftsGrantsEtc025887
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3137
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09869
IRS990EZ/GrossReceipts072822
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119343
IRS990EZ/NetAssetsOrFundBalancesBOY0119343
IRS990EZ/NetAssetsOrFundBalances/EOY0116206
IRS990EZ/NetAssetsOrFundBalancesEOY0116206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA OLDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN CARSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLY CLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01679
IRS990EZ/OtherAssetsTotal/EOY01236
IRS990EZ/OtherExpensesTotal073820
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REDUCE THE NUMBER OF UNWANTED PETS IN THE MIDLAND AREA THROUGH PLACEMENT, PUBLIC EDUCATION, SPAY/NEUTER ASSISTANCE PROGRAMS, AND SUPPORT FOR THE EFFORTS OF LOCAL ANIMAL WELFARE GROUPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RESCUE AND PLACE ANIMALS FROM LOCAL SHELTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EXPENSES SHARED BY ALL EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31324
IRS990EZ/ProgramServiceRevenue036109
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02139
IRS990EZ/SpecialEventsNetIncomeLoss07730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107130 SWAN CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048609
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARLA OLDENBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09899280211
IRS990EZ/TotalAssets/BOY0119343
IRS990EZ/TotalAssets/EOY0116206
IRS990EZ/TotalExpenses073820
IRS990EZ/TotalProgramServiceExpenses073820
IRS990EZ/TotalRevenue070683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOSANIMALRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04828
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0900
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01055
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02645
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear06730
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year09900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years010916
IRS990ScheduleA/NetIncomeFromOtherUBI/Total027546
IRS990ScheduleA/PriorYearSupportPercentage00.85680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87190
IRS990ScheduleA/PublicSupportTotal5090187501
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013363
IRS990ScheduleA/Total509/Total0187501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024279
IRS990ScheduleA/TotalSupportTotal/Total0215047
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 169 FOOD 4,080 FOSTER EXPENSES 52,770 NEWSLETTER 720 NON-PROFIT FEE/SALES TAX 273 PAYPAL 14 POST OFFICE BOX AND POSTA 402 SPAY NEUTER EXP 14,926 SUPPLIES & MISC. EXPENSES 412 BANK FEES 27 CHECKS PURCHASED 27 TOTAL 73,820
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,679 1,236 TOTAL 1,679 1,236
IRS990ScheduleO/GeneralExplanation/Explanation2TO REDUCE THE NUMBER OF UNWANTED PETS IN THE MIDLAND AREA THROUGH PLACEMENT, PUBLIC EDUCATION, SPAY/NEUTER ASSISTANCE PROGRAMS, AND SUPPORT FOR THE EFFORTS OF LOCAL ANIMAL WELFARE GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES SHARED BY ALL EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383562588
ReturnHeader/Filer/Name/BusinessNameLine10SOS (STRAY OR STRANDED) ANIMAL
ReturnHeader/Filer/Name/BusinessNameLine20RESCUE
ReturnHeader/Filer/NameControl0SOSS
ReturnHeader/Filer/Phone09894920042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1135
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KARLA OLDENBURG
ReturnHeader/Officer/Phone09894920042
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106018 EASTMAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486402518
ReturnHeader/Preparer/Name0GARY M DAENZER
ReturnHeader/Preparer/Phone09896316060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:49:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,206
Liabilities
-
Net assets
$116,206
Revenue
$70,683
Expenses
$73,820
Net income
-$3,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.61$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.67$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.72$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.97$0.46$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$0.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.62$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.46$1.14$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.85$1.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.22$0.27$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.25$0.18$0.07