Civic Intelligence

Unleashed Pet Rescue and Adoption Inc

990 • Fiscal year 2018 • EIN 45-2949268

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.UNLEASHEDRESCUE.COM
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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,167

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$473,555

Up $46,187 (+11%) from 2017

Net Assets

Up

$165,852

Up $76,097 (+85%) from 2017

Liabilities

Down

$307,703

Down $29,910 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,705,349

Up $595,075 (+54%) from 2017

Expenses

Up

$1,629,249

Up $555,046 (+52%) from 2017

Net Income

Up

$76,100

Up $40,029 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$473,555
Liabilities$307,703
Net Assets$165,852
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$1,705,349
Expenses$1,629,249
Net Income$76,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,705,349
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$405,253$392,237▼ $13,016
Cash and Non-Interest-Bearing Accounts$22,115$71,472▲ $49,357
Accounts Receivable-$9,846-
Total Assets$427,368$473,555▲ $46,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,450$231,429▼ $15,021
Other Liabilities$91,163$76,274▼ $14,889
Total Liabilities$337,613$307,703▼ $29,910
Net Assets / Fund Balance
Unrestricted Net Assets$89,755$165,852▲ $76,097
Total Net Assets Fund Balance$89,755$165,852▲ $76,097
Total Liabilities and Net Assets / Fund Balance$427,368$473,555▲ $46,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,397$29,209$371,606
Leasehold Improvements$49,840$18,548$68,388
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle RenoPresidentFT$80,167$80,167

Board Members and Trustees

NameTitle
Susan KauffmanDirector
Melissa McmillinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,705,349
Change in Net Assets
$76,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,439
Salaries, Compensation, and Employee Benefits$739,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$607,074-$607,074
Current Officers, Directors, Trustees, and Key Employees-$80,167-$80,167
Occupancy-$70,740-$70,740
Payroll Taxes-$52,569-$52,569
Insurance-$49,643-$49,643
Fees for Services Other-$47,716-$47,716
Other Expenses-$14,669-$14,669
Depreciation Depletion-$13,016-$13,016
Interest-$12,165-$12,165
Advertising-$11,188-$11,188
Fees for Services Accounting-$10,556-$10,556
Travel-$10,021-$10,021
Fees for Services Legal-$10,012-$10,012
All Other Expenses-$8,680-$8,680
Office Expenses-$5,733-$5,733
Total Functional Expenses$0$1,629,249$0$1,629,249
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$68,374
941 Current$6,463
Ks Wh$798
Sales Tax$639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2019-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Reno
Formed
2011
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
2
Employees
62

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 Appendix344 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/TotalNetAssetsFundBalanceGrp/BOYAmt089755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt080167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01705349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010021
IRS990/TravelGrp/TotalAmt010021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 N BROADWAY
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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/SignatureDt02019-09-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02296C07B76FF1CDC05B21EE85AB35561B8BA40BA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04813262019261otxmok4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.238.230
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTm014:21:20
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/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Langtry
ReturnHeader/ReturnTs02019-09-18T14:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,555
Liabilities
$307,703
Net assets
$165,852
Revenue
$1,705,349
Expenses
$1,629,249
Net income
$76,100
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
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.17$1.71$1.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits