Civic Intelligence

Unleashed Pet Rescue and Adoption Inc

990 • Fiscal year 2017 • EIN 45-2949268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

5918 Broadmoor StMission, KS 66202

(913) 384-4658

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$427,368

Up $17,093 (+4.2%) from 2016

Net Assets

Up

$89,755

Up $36,070 (+67%) from 2016

Liabilities

Down

$337,613

Down $18,977 (-5.3%) from 2016

Revenue

Up

$1,110,274

Up $321,451 (+41%) from 2016

Expenses

Up

$1,074,203

Up $271,048 (+34%) from 2016

Net Income

Up

$36,071

Up $50,403 (+352%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $174Liabilities 2011: $02011Assets 2012: $33,754Liabilities 2012: $13,473Net Assets 2012: $20,2812012Assets 2013: $49,687Liabilities 2013: $16,164Net Assets 2013: $33,5232013Assets 2014: $80,220Liabilities 2014: $65,8122014Assets 2015: $438,166Liabilities 2015: $370,149Net Assets 2015: $68,0172015Assets 2016: $410,275Liabilities 2016: $356,590Net Assets 2016: $53,6852016Assets 2017: $427,368Liabilities 2017: $337,613Net Assets 2017: $89,7552017Assets 2018: $473,555Liabilities 2018: $307,703Net Assets 2018: $165,8522018Assets 2019: $414,396Liabilities 2019: $246,063Net Assets 2019: $168,3332019Assets 2020: $582,116Liabilities 2020: $231,984Net Assets 2020: $350,1322020Assets 2021: $549,495Liabilities 2021: $248,269Net Assets 2021: $301,2262021Assets 2022: $620,944Liabilities 2022: $351,556Net Assets 2022: $269,3882022Assets 2023: $709,381Liabilities 2023: $304,980Net Assets 2023: $404,4012023Assets 2024: $519,782Liabilities 2024: $324,480Net Assets 2024: $195,3022024

Highlighted filing

2017

Assets$427,368
Liabilities$337,613
Net Assets$89,755

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $8,702Expenses 2011: $8,528Net Income 2011: $1742011Expenses 2012: $198,4532012Revenue 2013: $439,099Expenses 2013: $425,857Net Income 2013: $13,2422013Revenue 2014: $660,650Expenses 2014: $679,765Net Income 2014: -$19,1152014Revenue 2015: $686,265Expenses 2015: $632,656Net Income 2015: $53,6092015Revenue 2016: $788,823Expenses 2016: $803,155Net Income 2016: -$14,3322016Revenue 2017: $1,110,274Expenses 2017: $1,074,203Net Income 2017: $36,0712017Revenue 2018: $1,705,349Expenses 2018: $1,629,249Net Income 2018: $76,1002018Revenue 2019: $1,846,639Expenses 2019: $1,844,159Net Income 2019: $2,4802019Revenue 2020: $2,321,570Expenses 2020: $2,139,774Net Income 2020: $181,7962020Revenue 2021: $2,338,002Expenses 2021: $2,386,413Net Income 2021: -$48,4112021Revenue 2022: $2,255,466Expenses 2022: $2,310,004Net Income 2022: -$54,5382022Revenue 2023: $2,228,614Expenses 2023: $2,093,601Net Income 2023: $135,0132023Revenue 2024: $538,863Expenses 2024: $747,962Net Income 2024: -$209,0992024

Highlighted filing

2017

Revenue$1,110,274
Expenses$1,074,203
Net Income$36,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,110,274
Mission and Program Overview

Mission

Unleashed pet rescue is a licensed, non-profit animal shelter founded in 2011 that works to save the lives of homeless pets and strives to improve the image of bully breeds in society.

Provide homes for homeless or unwanted dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,098$405,253▼ $5,845
Cash and Non-Interest-Bearing Accounts$-823$22,115▲ $22,938
Total Assets$410,275$427,368▲ $17,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,598$246,450▼ $14,148
Accounts Payable and Accrued Expenses$95,992--
Other Liabilities-$91,163-
Total Liabilities$356,590$337,613▼ $18,977
Net Assets / Fund Balance
Unrestricted Net Assets$53,685$89,755▲ $36,070
Total Net Assets Fund Balance$53,685$89,755▲ $36,070
Total Liabilities and Net Assets / Fund Balance$410,275$427,368▲ $17,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,925$19,681$371,606
Leasehold Improvements$53,328$15,060$68,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle RenoPresident
Susan KauffmanVice President
Megan GilgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,293
All Other Contributions
$1,108,981
Change in Net Assets
$36,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,748
Salaries, Compensation, and Employee Benefits$435,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,179--$397,179
Other Expenses$324,970--$324,970
Benefits to Members$104,869--$104,869
Payroll Taxes$38,407--$38,407
All Other Expenses$30,977--$30,977
Interest$29,252--$29,252
Depreciation Depletion-$12,844-$12,844
Insurance$12,264--$12,264
Fees for Services Other$6,526--$6,526
Office Expenses$6,170--$6,170
Fees for Services Accounting$6,145--$6,145
Advertising$2,686--$2,686
Fees for Services Legal$2,480--$2,480
Total Functional Expenses$1,061,359$12,844$0$1,074,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Arrears$80,659
941 Current$6,127
Sales Tax$3,374
Ks Wh$754
Kc Earnings$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

There are not any committees

Form 990 governing body review Part VI line 11

Governing body does not review 990 prior to filing

Governing documents etc available to public Part VI line 19

To tax preparers knowledge, governing docs are not available

Filing and Contact Details

Filer

Filer Name
Unleashed Pet Rescue and Adoption
EIN
45-2949268
Address
5918 BROADMOOR ST, MISSION, KS 66202

Signing Officer

Name
Danielle Reno
Title
President
Phone
9134261351
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Reno
Formed
2011
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
1
Employees
77
Volunteers
1,000

Preparer

Firm
Holt Tax Inc
Address
6510 Metcalf Ave, Overland Park, KS 66202
Preparer
Richard Langtry
Phone
9133844658
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Filed as 990pf before. Program service revenue was not reported separately from contributions

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML Appendix343 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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 N BROADWAY
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.UNLEASHEDRESCUE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09134261351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLEASHED PET RESCUE AND ADOPTION
ReturnHeader/Filer/BusinessNameControlTxt0UNLE
ReturnHeader/Filer/EIN0452949268
ReturnHeader/Filer/USAddress/AddressLine1Txt05918 BROADMOOR ST
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02296C07B76FF1CDC05B21EE85AB35561B8BA40BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02296C07B76FF1CDC05B21EE85AB35561B8BA40BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04813262018318td52m5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.238.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261517246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holt Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Metcalf Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09133844658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Langtry
ReturnHeader/ReturnTs02018-11-14T14:40:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.54$0.75$0.21
2023Summary only. Only limited summary data is available for this year.$0.71$0.30$0.40$2.23$2.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$2.26$2.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$2.34$2.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$2.32$2.14$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.17$1.85$1.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.17$1.71$1.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$1.11$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$0.79$0.80$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.37$0.07$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.43$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits