Civic Intelligence

S O S Stray or Stranded Animal Rescue Inc.

990EZ • Fiscal year 2015 • EIN 38-3562588

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

PO Box 1135Midland, MI 48641

(989) 492-0042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$105,381

Down $26,917 (-20%) from 2014

Net Assets

Down

$105,381

Down $26,917 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$60,410

Down $85,162 (-59%) from 2014

Expenses

Down

$87,328

Down $27,086 (-24%) from 2014

Net Income

Down

-$26,918

Down $58,076 (-186%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$105,381
Liabilities$0
Net Assets$105,381

Operations Trend

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

2015

Revenue$60,410
Expenses$87,328
Net Income-$26,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$65,970
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.

Program Services

DescriptionGrantsExpenses
TO RESCUE AND PLACE ANIMALS FROM LOCAL SHELTERS.-$60,667
TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.-$24,086
PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET-$147
EXPENSES SHARED BY ALL EXEMPT PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN TAYLORPresidentFT$0--
ELIZABETH SHOOKDirectorPT$0--
KARLA OLDENBURGTreasurer-$0--
SHELLY CLUFFVice Preside-$0--
DARLENE ANDREWSSecretary-$0--
CASEY WENZELDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sos (stray or Stranded) Animal
EIN
38-3562588
Phone
9894920042
Address
PO BOX 1135, MIDLAND, MI 48641

Signing Officer

Name
Joann Taylor
Title
President
Phone
9896896198
Signed
2016-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Michael R Zimmerman
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 167 checks purchased 34 insurance 1,751 food 4,965 foster expenses 55,420 non-profit fee/sales tax 20 paypal 47 spay neuter exp 24,086 supplies & misc. Expenses 115 total 86,605

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,427 178 total 1,427 178

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Expenses shared by all exempt purposes.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178
IRS990EZ/OtherExpensesTotalAmt086605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt041118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES SHARED BY ALL EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05560
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087328
IRS990EZ/TotalProgramServiceExpensesAmt084900
IRS990EZ/TotalRevenueAmt060410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSANIMALRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0407
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0807
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175359
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 167 CHECKS PURCHASED 34 INSURANCE 1,751 FOOD 4,965 FOSTER EXPENSES 55,420 NON-PROFIT FEE/SALES TAX 20 PAYPAL 47 SPAY NEUTER EXP 24,086 SUPPLIES & MISC. EXPENSES 115 TOTAL 86,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,427 178 TOTAL 1,427 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3EXPENSES SHARED BY ALL EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896896198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS (STRAY OR STRANDED) ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SOSS
ReturnHeader/Filer/EIN0383562588
ReturnHeader/Filer/PhoneNum09894920042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06018 EASTMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486402518
ReturnHeader/PreparerPersonGrp/PhoneNum09896316060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ZIMMERMAN
ReturnHeader/ReturnTs02016-06-17T14:51:41-05:00
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.$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