Civic Intelligence

Wannabe Rescued

990EZ • Fiscal year 2017 • EIN 46-2313741

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,999

Up $2,059 (+8.6%) from 2016

Net Assets

Up

$17,919

Up $5,474 (+44%) from 2016

Liabilities

Down

$8,080

Down $3,415 (-30%) from 2016

Revenue

Down

$86,313

Down $2,924 (-3.3%) from 2016

Expenses

Up

$80,839

Up $8,459 (+12%) from 2016

Net Income

Down

$5,474

Down $11,383 (-68%) from 2016

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

2017

Assets$25,999
Liabilities$8,080
Net Assets$17,919

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

2017

Revenue$86,313
Expenses$80,839
Net Income$5,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$108,459
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.-$80,242
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
Boston Butt Fun$17,185$17,185$11,308$5,877
Bow Wow Auction$14,428$14,428$4,565$9,863
Total Events$45,314$45,314$21,453$23,861
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
2018-05-10
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 1,130 total 1,130

Form 990-ez, Part I, Line 16

Expenses office expense 2,725 interest 597 paypal/square reader fees 469 boarding 5,620 collars, leashes, tags 2,373 dog food/supplies 1,428 transportation 2,875 vaccines 4,408 veterinary care 60,244 donations 100 total 80,839

Form 990-ez, Part II, Line 24

Equipment 5,498 7,998 total 5,498 7,998

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,495 8,080

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 Appendix159 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/BOYAmt018442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025999
IRS990EZ/FundraisingGrossIncomeAmt052017
IRS990EZ/GrossReceiptsAmt0108459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017919
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/BOYAmt05498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07998
IRS990EZ/OtherExpensesTotalAmt080839
IRS990EZ/OtherRevenueTotalAmt01130
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/ProgramServiceExpensesAmt080242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022146
IRS990EZ/SpecialEventsNetIncomeLossAmt029871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080839
IRS990EZ/TotalProgramServiceExpensesAmt080242
IRS990EZ/TotalRevenueAmt086313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt0139848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139848
IRS990ScheduleA/TotalSupportAmt0149255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON BUTT FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOW WOW AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES 1,130 TOTAL 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,725 INTEREST 597 PAYPAL/SQUARE READER FEES 469 BOARDING 5,620 COLLARS, LEASHES, TAGS 2,373 DOG FOOD/SUPPLIES 1,428 TRANSPORTATION 2,875 VACCINES 4,408 VETERINARY CARE 60,244 DONATIONS 100 TOTAL 80,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,498 7,998 TOTAL 5,498 7,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 11,495 8,080
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03344120284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.151.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:16
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02018-05-11T11:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits