Civic Intelligence

S O S Stray or Stranded Animal Rescue Inc.

990EZ • Fiscal year 2016 • EIN 38-3562588

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,731

Down $7,650 (-7.3%) from 2015

Net Assets

Down

$97,731

Down $7,650 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$61,806

Up $1,396 (+2.3%) from 2015

Expenses

Down

$69,456

Down $17,872 (-20%) from 2015

Net Income

Up

-$7,650

Up $19,268 (+72%) from 2015

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

2016

Assets$97,731
Liabilities$0
Net Assets$97,731

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

2016

Revenue$61,806
Expenses$69,456
Net Income-$7,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$69,035
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.-$43,097
TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.-$24,071
PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET--
EXPENSES SHARED BY ALL EXEMPT PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN TAYLORPresidentFT$0--
ISABELLA JANSENDirectorPT$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
2017-06-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 229 insurance 1,751 food 7,646 foster expenses 34,318 non-profit fee/sales tax 114 paypal 52 spay neuter exp 24,071 supplies & misc. Expenses 904 total 69,085

Form 990-ez, Part II, Line 24

Inventories for sale or use 178 4,111 total 178 4,111

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 Appendix180 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/TitleTxt5DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt069085
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IRS990EZ/PrintingPublicationsPostageAmt0371
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC EDUCATION FOR THE IMPORTANCE OF SPAYING/NEUTERING YOUR PET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES SHARED BY ALL EXEMPT PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07229
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069456
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IRS990EZ/TotalRevenueAmt061806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSANIMALRESCUE.ORG
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 229 INSURANCE 1,751 FOOD 7,646 FOSTER EXPENSES 34,318 NON-PROFIT FEE/SALES TAX 114 PAYPAL 52 SPAY NEUTER EXP 24,071 SUPPLIES & MISC. EXPENSES 904 TOTAL 69,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 178 4,111 TOTAL 178 4,111
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896896198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095870D6F2B709BFD3ADEB4DE94F8D86B36A9837A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7D91553002AD4B9F5F69C8A2A040E86CF83F43
ReturnHeader/ReturnTs02017-07-11T11:00:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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