Civic Intelligence

Wannabe Rescued

990EZ • Fiscal year 2016 • EIN 46-2313741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 725Selma, AL 36702-0725

(334) 412-0284

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$23,940

Up $16,706 (+231%) from 2013

Net Assets

$12,445

No earlier filing loaded for comparison.

Liabilities

Up

$11,495

Up $11,495 from 2013

Revenue

Up

$89,237

Up $66,215 (+288%) from 2013

Expenses

Up

$72,380

Up $56,592 (+358%) from 2013

Net Income

Up

$16,857

Up $9,623 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $7,234Liabilities 2013: $02013Assets 2016: $23,940Liabilities 2016: $11,495Net Assets 2016: $12,4452016Assets 2017: $25,999Liabilities 2017: $8,080Net Assets 2017: $17,9192017Assets 2018: $33,277Liabilities 2018: $4,454Net Assets 2018: $28,8232018Assets 2019: $44,347Liabilities 2019: $604Net Assets 2019: $43,7432019Assets 2020: $60,330Liabilities 2020: $20,408Net Assets 2020: $39,9222020Assets 2021: $58,007Liabilities 2021: $15,952Net Assets 2021: $42,0552021Assets 2022: $118,767Net Assets 2022: $118,7672022Assets 2023: $192,380Net Assets 2023: $192,3802023Assets 2024: $230,590Net Assets 2024: $230,5902024

Highlighted filing

2016

Assets$23,940
Liabilities$11,495
Net Assets$12,445

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $23,022Expenses 2013: $15,788Net Income 2013: $7,2342013Revenue 2016: $89,237Expenses 2016: $72,380Net Income 2016: $16,8572016Revenue 2017: $86,313Expenses 2017: $80,839Net Income 2017: $5,4742017Revenue 2018: $76,612Expenses 2018: $65,708Net Income 2018: $10,9042018Revenue 2019: $75,838Expenses 2019: $60,918Net Income 2019: $14,9202019Revenue 2020: $36,094Expenses 2020: $39,915Net Income 2020: -$3,8212020Revenue 2021: $57,485Expenses 2021: $55,352Net Income 2021: $2,1332021Revenue 2022: $161,021Expenses 2022: $84,309Net Income 2022: $76,7122022Revenue 2023: $165,525Expenses 2023: $91,912Net Income 2023: $73,6132023Revenue 2024: $175,568Expenses 2024: $137,358Net Income 2024: $38,2102024

Highlighted filing

2016

Revenue$89,237
Expenses$72,380
Net Income$16,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,446
Mission and Program Overview

Mission

Provide medical care, including spay/neuter of stray/abandoned dogs and to provide temporary foster care until permanent homes can be found. Public education of need for spay/neuter and vaccinations.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL CARE AND FIND PERMANENT HOMES FOR STRAY/ABANDONED DOGS.-$71,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CLARKPresidentFT$0--
LORRAINE ALEXANDERVice-PresideFT$0--
KAY CAMERONSec/TreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles/hats &$11,018$11,018$1,642$9,376
Boston Butt Fun$10,815$10,815$6,480$4,335
Total Events$28,183$28,183$13,209$14,974
Filing and Contact Details

Filer

Filer Name
Wannabe Rescued
EIN
46-2313741
Phone
3344120284
Address
PO BOX 725, SELMA, AL 36702-0725

Signing Officer

Name
Deborah Clark
Title
President
Phone
3344120284
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Adoption fees 1,650 total 1,650

Form 990-ez, Part I, Line 16

Expenses office expense 1,987 interest 732 paypal fees 332 boarding 3,505 collars, leashes, tags 1,833 dog food/supplies 3,291 transportation 2,609 vaccines 3,710 veterinary care 53,706 donations 675 total 72,380

Form 990-ez, Part II, Line 24

Equipment 4,959 5,498 total 4,959 5,498

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 14,712 11,495

Form 990-ez, Part III

Provide medical care, including spay/neuter of stray/abandoned dogs and to provide temporary foster care until permanent homes can be found. Public education of need for spay/neuter and vaccinations.

Raw XML Appendix157 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/PersonNm0DEBORAH CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03344120284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SEYMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023940
IRS990EZ/FundraisingGrossIncomeAmt031978
IRS990EZ/GrossReceiptsAmt0102446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05498
IRS990EZ/OtherExpensesTotalAmt072380
IRS990EZ/OtherRevenueTotalAmt01650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL CARE, INCLUDING SPAY/NEUTER OF STRAY/ABANDONED DOGS AND TO PROVIDE TEMPORARY FOSTER CARE UNTIL PERMANENT HOMES CAN BE FOUND. PUBLIC EDUCATION OF NEED FOR SPAY/NEUTER AND VACCINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL CARE AND FIND PERMANENT HOMES FOR STRAY/ABANDONED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013209
IRS990EZ/SpecialEventsNetIncomeLossAmt018769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072380
IRS990EZ/TotalProgramServiceExpensesAmt071648
IRS990EZ/TotalRevenueAmt089237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt084543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084543
IRS990ScheduleA/TotalSupportAmt089833
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES/HATS &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON BUTT FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES 1,650 TOTAL 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,987 INTEREST 732 PAYPAL FEES 332 BOARDING 3,505 COLLARS, LEASHES, TAGS 1,833 DOG FOOD/SUPPLIES 3,291 TRANSPORTATION 2,609 VACCINES 3,710 VETERINARY CARE 53,706 DONATIONS 675 TOTAL 72,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,959 5,498 TOTAL 4,959 5,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 14,712 11,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE MEDICAL CARE, INCLUDING SPAY/NEUTER OF STRAY/ABANDONED DOGS AND TO PROVIDE TEMPORARY FOSTER CARE UNTIL PERMANENT HOMES CAN BE FOUND. PUBLIC EDUCATION OF NEED FOR SPAY/NEUTER AND VACCINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03344120284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANNABE RESCUED
ReturnHeader/Filer/BusinessNameControlTxt0WANN
ReturnHeader/Filer/EIN0462313741
ReturnHeader/Filer/PhoneNum03344120284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367020725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE1938F027B1B9C150BC1072E314CB16CF00263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE1938F027B1B9C150BC1072E314CB16CF00263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630800531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367021330
ReturnHeader/PreparerPersonGrp/PhoneNum03348752626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02017-05-10T10:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings