Civic Intelligence

Rescuedohio

990 • Fiscal year 2016 • EIN 47-4632417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.rescuedohio.org
po box 382new albany, OH 43054

(614) 571-6985

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$16,354

No earlier filing loaded for comparison.

Net Assets

-$6,685

No earlier filing loaded for comparison.

Liabilities

$23,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

$227,310

No earlier filing loaded for comparison.

Expenses

$233,691

No earlier filing loaded for comparison.

Net Income

-$6,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $16,354Liabilities 2016: $23,039Net Assets 2016: -$6,6852016Assets 2017: $16,797Liabilities 2017: $16,957Net Assets 2017: -$1602017Assets 2018: $15,573Liabilities 2018: $3,631Net Assets 2018: $11,9422018Assets 2019: $5,201Liabilities 2019: $30,153Net Assets 2019: -$24,9522019Assets 2020: $13,789Liabilities 2020: $25,787Net Assets 2020: -$11,9982020Assets 2021: $54,138Liabilities 2021: $7,168Net Assets 2021: $46,9702021Assets 2022: $47,125Liabilities 2022: $10,403Net Assets 2022: $36,7222022Assets 2023: $31,563Liabilities 2023: $7,607Net Assets 2023: $23,9562023Assets 2024: $79,470Liabilities 2024: $9,431Net Assets 2024: $70,0392024

Highlighted filing

2016

Assets$16,354
Liabilities$23,039
Net Assets-$6,685
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $227,310Expenses 2016: $233,691Net Income 2016: -$6,3812016Revenue 2017: $324,443Expenses 2017: $317,918Net Income 2017: $6,5252017Revenue 2018: $318,621Expenses 2018: $306,519Net Income 2018: $12,1022018Revenue 2019: $320,017Expenses 2019: $356,911Net Income 2019: -$36,8942019Revenue 2020: $442,090Expenses 2020: $429,136Net Income 2020: $12,9542020Revenue 2021: $403,560Expenses 2021: $344,592Net Income 2021: $58,9682021Revenue 2022: $361,435Expenses 2022: $371,683Net Income 2022: -$10,2482022Revenue 2023: $393,424Expenses 2023: $406,190Net Income 2023: -$12,7662023Revenue 2024: $390,604Expenses 2024: $344,521Net Income 2024: $46,0832024

Highlighted filing

2016

Revenue$227,310
Expenses$233,691
Net Income-$6,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$227,310
Mission and Program Overview

Mission

The organization's mission is to help find home for unwanted and abandoned dogs, and to advocate for the rights of all animals everywhere. We provide medical care and basic needs for animals in rescue until they are adopted.

The mission of this group is to help find homes for unwanted and abandoned dogs and to advocate for the rights of all animals everywhere. We provide medical care, and basic needs for animals in rescue until they are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-304$16,354▲ $16,658
Total Assets$-304$16,354▲ $16,658
Liabilities
Accounts Payable and Accrued Expenses-$23,039-
Total Liabilities$0$23,039▲ $23,039
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-304$-6,685▼ $6,381
Total Net Assets Fund Balance$-304$-6,685▼ $6,381
Total Liabilities and Net Assets / Fund Balance$-304$16,354▲ $16,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kara SchrinnerPresident
Leslie walkerVice President
Niki williamsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$80,590
Program Service Revenue
$146,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,590
Change in Net Assets
$-6,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art100$1,800bidding
Total Noncash Contributions100$1,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$15,566$0$15,566
Total Functional Expenses$218,125$15,566$0$233,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of yuck book data is done monthly. Overall review of tax forms is done prior to submission”

Form 990, Part VI, Section C, Line 19

“All requests would be granted via email.”

Filing and Contact Details

Filer

Filer Name
Rescuedohio
EIN
47-4632417
Phone
6145716985
Address
po box 382, new albany, OH 43054

Signing Officer

Name
Kara Schrinner
Title
President
Phone
6145716985
Signed
2017-05-09

Organization Details

Principal Officer
Kara Schrinner
Formed
2015
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
125
Raw XML Appendix279 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Niki williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6685
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of yuck book data is done monthly. Overall review of tax forms is done prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests would be granted via email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Schrinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06145716985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUEDOHIO
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0474632417
ReturnHeader/Filer/PhoneNum06145716985
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 382
ReturnHeader/Filer/USAddress/CityNm0new albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.208.72.147
ReturnHeader/ReturnTs02017-05-13T12:54:30-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,354
Liabilities
$23,039
Net assets
-$6,685
Revenue
$227,310
Expenses
$233,691
Net income
-$6,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$3.91$3.45$0.46
2023Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$3.93$4.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$3.61$3.72$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$4.04$3.45$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.26$0.12$4.42$4.29$0.13
2019Summary only. Only limited summary data is available for this year.$0.05$0.30$0.25$3.20$3.57$0.37
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$3.19$3.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$3.24$3.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.27$2.34$0.06