Civic Intelligence

S O S Stray or Stranded Animal Rescue Inc.

990EZ • Fiscal year 2018 • EIN 38-3562588

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,564

Down $17,596 (-25%) from 2017

Net Assets

Down

$51,564

Down $17,596 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,229

Down $9,503 (-18%) from 2017

Expenses

Down

$60,825

Down $20,477 (-25%) from 2017

Net Income

Up

-$17,596

Up $10,974 (+38%) from 2017

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

2018

Assets$51,564
Liabilities$0
Net Assets$51,564

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

2018

Revenue$43,229
Expenses$60,825
Net Income-$17,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$50,140
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 FREE ROAMING COMMUNITY CAT SITUATIONS IN MIDLAND COUNTY-$37,793
TO REDUCE ANIMAL POPULATION BY PROMOTING THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.-$20,941
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--
CASEY WENZELDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dirty Dog Run$13,345$2,996$6,670$-3,674
Total Events$13,345$2,996$6,670$-3,674
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
2019-10-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 49 insurance 1,450 food 2,158 foster expenses 35,138 non-profit fee/sales tax 20 paypal 31 spay neuter exp 20,941 supplies & misc. Expenses 448 total 60,235

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 399 prepaid gift card 0 500 total 0 899

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 Appendix197 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/OtherExpensesTotalAmt060235
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IRS990EZ/PrintingPublicationsPostageAmt0380
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060825
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSANIMALRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164198
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRTY DOG RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 49 INSURANCE 1,450 FOOD 2,158 FOSTER EXPENSES 35,138 NON-PROFIT FEE/SALES TAX 20 PAYPAL 31 SPAY NEUTER EXP 20,941 SUPPLIES & MISC. EXPENSES 448 TOTAL 60,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 399 PREPAID GIFT CARD 0 500 TOTAL 0 899
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896896198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionCreationDeviceId08671651BE8EF7FFDEF062089206F12EC2768330A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177BC6AD5E03E5F0175788CB0D367E18ACEF8F31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:03
ReturnHeader/ReturnTs02019-10-24T09:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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