Civic Intelligence

Retreat & Rescue

990EZ • Fiscal year 2016 • EIN 47-3872198

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileWWW.RETREATANDRESCUE.COM
3522 Edmundson RdSaint Louis, MO 63114

(314) 769-5188

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

7th percentile

-62%

Higher net margin than 7% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50

Down $515 (-91%) from 2015

Net Assets

Down

$50

Down $515 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$837

Down $4,752 (-85%) from 2015

Expenses

Down

$1,352

Down $3,672 (-73%) from 2015

Net Income

Down

-$515

Down $1,080 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600$400$200$0Assets 2015: $565Liabilities 2015: $0Net Assets 2015: $5652015Assets 2016: $50Liabilities 2016: $0Net Assets 2016: $502016

Highlighted filing

2016

Assets$50
Liabilities$0
Net Assets$50
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $5,589Expenses 2015: $5,024Net Income 2015: $5652015Revenue 2016: $837Expenses 2016: $1,352Net Income 2016: -$5152016

Highlighted filing

2016

Revenue$837
Expenses$1,352
Net Income-$515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$837
Mission and Program Overview

Mission

The retreat and resuce of unwanted pets

Program Services

DescriptionGrantsExpenses
BEGAN THE MARKETING AND RESEARCH TO AQUIRE LAND FROM WHICH THE ORGANIZATION WILL OPERATE ITS RETREAT AND RESCUE NO KILL SHELTER AND CAMP GROUNDS-$1,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI SMITHPredident-$0--
Filing and Contact Details

Filer

Filer Name
Retreat and Rescue
EIN
47-3872198
Address
3522 EDMUNDSON RD, SAINT LOUIS, MO 63114

Signing Officer

Name
Shari Smith
Title
President
Phone
3147695188
Signed
2017-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Gmd Accounting Inc
Address
1107 Mississippi Ave Suite 104, SAINT LOUIS, MO 63104
Preparer
Mary Dorn
Phone
3147728969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicensing 11software 125event expense 520meeting expense 138web site hosting fees 271auto expense 87”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARI SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03147695188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03522 EDMUNDSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/GrossReceiptsAmt0837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREDIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RETREAT AND RESUCE OF UNWANTED PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEGAN THE MARKETING AND RESEARCH TO AQUIRE LAND FROM WHICH THE ORGANIZATION WILL OPERATE ITS RETREAT AND RESCUE NO KILL SHELTER AND CAMP GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01352
IRS990EZ/TotalProgramServiceExpensesAmt01325
IRS990EZ/TotalRevenueAmt0837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RETREATANDRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05589
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20050
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01402
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/Total509Grp/TotalAmt01402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSING 11SOFTWARE 125EVENT EXPENSE 520MEETING EXPENSE 138WEB SITE HOSTING FEES 271AUTO EXPENSE 87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147695188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0473872198
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 EDMUNDSON RD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D716B8003DB32BAE9743DD9DD8251D8DD87D4245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D716B8003DB32BAE9743DD9DD8251D8DD87D4245
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04327512017092va3zffm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.150.169
ReturnHeader/FilingSecurityInformation/IPDt02017-04-02
ReturnHeader/FilingSecurityInformation/IPTm019:28:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260458270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Mississippi Ave Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063104
ReturnHeader/PreparerPersonGrp/PhoneNum03147728969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DORN
ReturnHeader/ReturnTs02017-04-02T19:08:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$50
Liabilities
$0
Net assets
$50
Revenue
$837
Expenses
$1,352
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50$0$50$837$1,352$515
2015Detailed filing. Detailed filing data is available for this year.$565$0$565$5,589$5,024$565