Civic Intelligence

Schnauzer Rescue of the MID-Atlanticinc

EIN 51-0426512 • 501(c)3 • Laurel, MD

Profile

Placing homeless animals (schnauzers) into new homes

PO Box 5034Laurel, MD 20725

www.schnauzerrescue.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,601

Down $3,508 (-9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$33,601

Down $3,508 (-9.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$20,787

Down $19,182 (-48%) from 2015

Expenses

Down

$24,295

Down $11,142 (-31%) from 2015

Net Income

Down

-$3,508

Down $8,040 (-177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $32,957Liabilities 2010: $0Net Assets 2010: $32,9572010Assets 2011: $34,130Liabilities 2011: $0Net Assets 2011: $34,1302011Assets 2012: $43,886Liabilities 2012: $0Net Assets 2012: $43,8862012Assets 2013: $41,511Liabilities 2013: $0Net Assets 2013: $41,5112013Assets 2014: $32,577Liabilities 2014: $0Net Assets 2014: $32,5772014Assets 2015: $37,109Liabilities 2015: $0Net Assets 2015: $37,1092015Assets 2016: $33,601Liabilities 2016: $0Net Assets 2016: $33,6012016

Highlighted filing

2016

Assets$33,601
Liabilities$0
Net Assets$33,601
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $39,597Expenses 2010: $30,961Net Income 2010: $8,6362010Revenue 2011: $35,749Expenses 2011: $34,576Net Income 2011: $1,1732011Revenue 2012: $35,652Expenses 2012: $25,896Net Income 2012: $9,7562012Revenue 2013: $22,157Expenses 2013: $24,532Net Income 2013: -$2,3752013Revenue 2014: $21,905Expenses 2014: $30,839Net Income 2014: -$8,9342014Revenue 2015: $39,969Expenses 2015: $35,437Net Income 2015: $4,5322015Revenue 2016: $20,787Expenses 2016: $24,295Net Income 2016: -$3,5082016

Highlighted filing

2016

Revenue$20,787
Expenses$24,295
Net Income-$3,508
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$33,601
Liabilities
$0
Net assets
$33,601
Revenue
$20,787
Expenses
$24,295
Net income
-$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$20.8$24.3$3.51
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$40.0$35.4$4.53
2014Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$21.9$30.8$8.93
2013Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$22.2$24.5$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.00$43.9$35.7$25.9$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$35.7$34.6$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$39.6$31.0$8.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$20,787
Mission and Program Overview

Mission

Placing homeless animals (schnauzers) into new homes

Program Services

DescriptionGrantsExpenses
DOGS RECEIVE NECESSARY VETERINARY CARE PRIOR TO PLACEMENT$0$13,138
DOGS ARE SPAYED OR NEUTERED TO PREVENT PET OVERPOPULATION$0$2,135
EDUCATIONAL INFORMATION IS DISSEMINATED TO ENCOURAGE KINDNESS TO ANIMALS, COMMITMENT TO PETS AND PREVENTION OF CRUELTY$0$1,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SEEMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Schnauzer Rescue of the Mid-atlanticinc
EIN
51-0426512
Phone
3017767370
Address
PO BOX 5034, LAUREL, MD 20725

Signing Officer

Name
Linda Seeman
Title
President
Phone
3017767370
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
Kelly M Fisher CPA Esq Mst
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vet care. Amount: 17,371. Description: insurance. Amount: 873. Description: miscellaneous. Amount: 710. Description: office expense. Amount: 1,191. Description: telephone. Amount: 1,222. Total to form 990-ez, line 16: 21,367.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SEEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03017767370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01957
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033601
IRS990EZ/GrossReceiptsAmt020787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLACING HOMELESS ANIMALS (SCHNAUZERS) INTO NEW HOMES
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOGS RECEIVE NECESSARY VETERINARY CARE PRIOR TO PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOGS ARE SPAYED OR NEUTERED TO PREVENT PET OVERPOPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL INFORMATION IS DISSEMINATED TO ENCOURAGE KINDNESS TO ANIMALS, COMMITMENT TO PETS AND PREVENTION OF CRUELTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024295
IRS990EZ/TotalProgramServiceExpensesAmt016423
IRS990EZ/TotalRevenueAmt020787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHNAUZERRESCUE.NET/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt0132006
IRS990ScheduleA/SubstantialContributorsTotAmt08426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140432
IRS990ScheduleA/TotalSupportAmt0140470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET CARE. AMOUNT: 17,371. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: MISCELLANEOUS. AMOUNT: 710. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,191. DESCRIPTION: TELEPHONE. AMOUNT: 1,222. TOTAL TO FORM 990-EZ, LINE 16: 21,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017767370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNAUZER RESCUE OF THE MID-ATLANTICINC
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0510426512
ReturnHeader/Filer/PhoneNum03017767370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5034
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.99.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WEST BALTIMORE AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105653930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M FISHER CPA ESQ MST
ReturnHeader/ReturnTs02017-05-10T12:13:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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