Civic Intelligence

Bags Basset Rescue

EIN 46-0555417 • 501(c)3 • Minerva, OH

Profile

Rescue Senior & Special needs Basset Hounds

3555 Andersdon Ave NEMinerva, OH 44657

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

38.12x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$282

Down $1,724 (-86%) from 2015

Liabilities

Up

$10,751

Up $3,935 (+58%) from 2015

Net Assets

Down

-$10,469

Down $5,659 (-118%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$29,632

Down $13,254 (-31%) from 2015

Expenses

Down

$35,291

Down $5,769 (-14%) from 2015

Net Income

Down

-$5,659

Down $7,485 (-410%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2014: $4,050Liabilities 2014: $10,686Net Assets 2014: -$6,6362014Assets 2015: $2,006Liabilities 2015: $6,816Net Assets 2015: -$4,8102015Assets 2016: $282Liabilities 2016: $10,751Net Assets 2016: -$10,4692016

Highlighted filing

2016

Assets$282
Liabilities$10,751
Net Assets-$10,469
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $28,201Expenses 2014: $34,837Net Income 2014: -$6,6362014Revenue 2015: $42,886Expenses 2015: $41,060Net Income 2015: $1,8262015Revenue 2016: $29,632Expenses 2016: $35,291Net Income 2016: -$5,6592016

Highlighted filing

2016

Revenue$29,632
Expenses$35,291
Net Income-$5,659
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282
Liabilities
$10,751
Net assets
-$10,469
Revenue
$29,632
Expenses
$35,291
Net income
-$5,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$10.8$10.5$29.6$35.3$5.66
2015Detailed filing. Detailed filing data is available for this year.$2.01$6.82$4.81$42.9$41.1$1.83
2014Detailed filing. Detailed filing data is available for this year.$4.05$10.7$6.64$28.2$34.8$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,632
Mission and Program Overview

Mission

Rescue Senior & Special needs Basset Hounds

Program Services

DescriptionGrantsExpenses
17 Basset Hounds Rescued for the year Food,Veterinary services for sick animals, medications, Dog Licenses-$35,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBETH WALKERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bags Basset Rescue
EIN
46-0555417
Phone
3303090024
Address
3555 Andersdon Ave NE, Minerva, OH 44657

Signing Officer

Name
Maribeth Walker
Title
Director
Phone
3303090024
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Professionals Inc
Address
726 S Union Ave, Alliance, OH 44266
Preparer
Frederick a Snowden Iii
Phone
3308232205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinary Bills 16793.”

Form 990EZ, Part I, Line 16

“Dog Food 8192.”

Form 990EZ, Part I, Line 16

“Prescriptions 2790.”

Form 990EZ, Part I, Line 16

“Over the Counter Medications 722.”

Form 990EZ, Part I, Line 16

“Laundry Soap 766.”

Form 990EZ, Part I, Line 16

“Micro Chip Fees 360.”

Form 990EZ, Part I, Line 16

“Supplies 5282.”

Form 990EZ, Part I, Line 16

“Dog licenses 350.”

Form 990EZ, Part I, Line 16

“Sales Tax paid 36.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIBETH WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03303090024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 Anderson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minerva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIBETH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Senior & Special needs Basset Hounds
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt017 Basset Hounds Rescued for the year Food,Veterinary services for sick animals, medications, Dog Licenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035291
IRS990EZ/TotalProgramServiceExpensesAmt035255
IRS990EZ/TotalRevenueAmt029632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101983
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028201
IRS990ScheduleA/Total509Grp/TotalAmt0101983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Bills 16793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog Food 8192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prescriptions 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Over the Counter Medications 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Laundry Soap 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Micro Chip Fees 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 5282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog licenses 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax paid 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303090024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bags Basset Rescue
ReturnHeader/Filer/BusinessNameControlTxt0BAGS
ReturnHeader/Filer/EIN0460555417
ReturnHeader/Filer/PhoneNum03303090024
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 Andersdon Ave NE
ReturnHeader/Filer/USAddress/CityNm0Minerva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104F5DEB2198D5DD7ACF7C9364ABB1B4E07664E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB44929A0F557B0C1B4303AF95FCC8F642ACF41F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.104.107.244
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 S Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044266
ReturnHeader/PreparerPersonGrp/PhoneNum03308232205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A SNOWDEN III
ReturnHeader/ReturnTs02017-05-15T07:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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