Civic Intelligence

Zoorehab Inc

990EZ • Fiscal year 2016 • EIN 47-3734904

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 16, 2016

Organization Profilewww.zoorehab.org
2996 Gethings RdBattle Creek, MI 49015

(517) 323-7300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$228

Down $930 (-80%) from 2015

Net Assets

$228

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$25,784

Up $25,784 from 2015

Expenses

Up

$20,514

Up $15,472 (+307%) from 2015

Net Income

Up

$5,270

Up $10,312 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,158Liabilities 2015: $6,2002015Assets 2016: $228Liabilities 2016: $0Net Assets 2016: $2282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$228
Liabilities$0
Net Assets$228
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $5,042Net Income 2015: -$5,0422015Revenue 2016: $25,784Expenses 2016: $20,514Net Income 2016: $5,2702016Revenue 2017: $1,734Expenses 2017: $1,962Net Income 2017: -$2282017

Highlighted filing

2016

Revenue$25,784
Expenses$20,514
Net Income$5,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$25,784
Mission and Program Overview

Mission

Prevention of Cruelty to Animals and Education of Animal caretakers

Program Services

DescriptionGrantsExpenses
REHABILITATE FAWN HABITAT ON LOWELL FARM AND WILDLIFE CENTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY YEAGEROrganizerPT$0--
DANA GILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Zoorehab Inc
EIN
47-3734904
Phone
5173237300
Address
2996 Gethings Rd, Battle Creek, MI 49015

Signing Officer

Name
Dana Gill
Title
President
Phone
5173237300
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Preferred CPAs
Address
1315 Lansing Rd, Charlotte, MI 48813
Preparer
Tamila a Nicholas CPA
Phone
5175413700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1048.”

Form 990EZ, Part I, Line 16

“Bank Charges 359.”

Form 990EZ, Part I, Line 16

“Office 222.”

Form 990EZ, Part I, Line 16

“Telephone 1180.”

Form 990EZ, Part I, Line 16

“Website 1750.”

Form 990EZ, Part I, Line 16

“Supplies 2202.”

Form 990EZ, Part I, Line 16

“Volunteer Mileage reimbursement 489.”

Form 990EZ, Part I, Line 16

“Travel entertainment 485.”

Form 990EZ, Part I, Line 16

“Postage & Misc 255.”

Form 990EZ, Part I, Line 16

“Insurance & Admin 821.”

Form 990EZ, Part I, Line 16

“Apllic Fee 850.”

Form 990EZ, Part I, Line 16

“SQ Charge 1.”

Form 990EZ, Part II, Line 26

“Note Payable Jeff Yeager 6200. 0.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0Steven R Nicholas
IRS990EZ/BooksInCareOfDetail/PhoneNum05175413700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 S Lansing Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010452
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Organizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of Cruelty to Animals and Education of Animal caretakers
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATE FAWN HABITAT ON LOWELL FARM AND WILDLIFE CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020514
IRS990EZ/TotalRevenueAmt025784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zoorehab.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt025784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025784
IRS990ScheduleA/TotalSupportAmt025784
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/ExplanationTxt0Advertising 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Mileage reimbursement 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel entertainment 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Misc 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance & Admin 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Apllic Fee 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SQ Charge 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note Payable Jeff Yeager 6200. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173237300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOOREHAB INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOOR
ReturnHeader/Filer/EIN0473734904
ReturnHeader/Filer/PhoneNum05173237300
ReturnHeader/Filer/USAddress/AddressLine1Txt02996 Gethings Rd
ReturnHeader/Filer/USAddress/CityNm0Battle Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 Lansing Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175413700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMILA A NICHOLAS CPA
ReturnHeader/ReturnTs02016-11-30T11:45:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228
Liabilities
$0
Net assets
$228
Revenue
$25,784
Expenses
$20,514
Net income
$5,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.73$1.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$25.8$20.5$5.27
2015Summary only. Only limited summary data is available for this year.$1.16$6.20$0.00$5.04$5.04