Civic Intelligence

S Q Rescue Inc

990EZ • Fiscal year 2012 • EIN 57-1105376

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilesqrescueinc.org
PO Box 29145029229
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,549

Up $11,149 (+133%) from 2011

Net Assets

$19,549

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,562 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$100,931

Up $29,552 (+41%) from 2011

Expenses

Up

$100,082

Up $21,829 (+28%) from 2011

Net Income

Up

$849

Up $7,723 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,400Liabilities 2011: $4,5622011Assets 2012: $19,549Liabilities 2012: $0Net Assets 2012: $19,5492012Assets 2013: $17,707Liabilities 2013: $1,189Net Assets 2013: $16,5182013Assets 2014: $18,185Net Assets 2014: $18,1852014Assets 2015: $47,920Net Assets 2015: $47,9202015Assets 2016: $8,983Liabilities 2016: $13,1302016Assets 2017: $9,772Liabilities 2017: $2,727Net Assets 2017: $7,0452017Assets 2018: $11,407Liabilities 2018: $4,652Net Assets 2018: $6,7552018Assets 2019: $24,762Liabilities 2019: $353Net Assets 2019: $24,4092019Assets 2020: $37,040Liabilities 2020: $4632020Assets 2021: $77,998Liabilities 2021: $322Net Assets 2021: $77,6762021Assets 2022: $43,528Liabilities 2022: $0Net Assets 2022: $43,5282022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$19,549
Liabilities$0
Net Assets$19,549
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $71,379Expenses 2011: $78,253Net Income 2011: -$6,8742011Revenue 2012: $100,931Expenses 2012: $100,082Net Income 2012: $8492012Revenue 2013: $107,948Expenses 2013: $108,075Net Income 2013: -$1272013Revenue 2014: $125,106Expenses 2014: $120,704Net Income 2014: $4,4022014Revenue 2015: $189,086Expenses 2015: $157,794Net Income 2015: $31,2922015Revenue 2016: $150,144Expenses 2016: $179,958Net Income 2016: -$29,8142016Revenue 2017: $141,878Expenses 2017: $130,686Net Income 2017: $11,1922017Revenue 2018: $136,234Expenses 2018: $136,524Net Income 2018: -$2902018Revenue 2019: $161,247Expenses 2019: $143,593Net Income 2019: $17,6542019Revenue 2020: $120,243Expenses 2020: $108,075Net Income 2020: $12,1682020Revenue 2021: $154,417Expenses 2021: $113,318Net Income 2021: $41,0992021Revenue 2022: $77,237Expenses 2022: $111,385Net Income 2022: -$34,1482022Revenue 2023: $12,409Expenses 2023: $55,937Net Income 2023: -$43,5282023

Highlighted filing

2012

Revenue$100,931
Expenses$100,082
Net Income$849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescuing and placing animals in homes

Filing and Contact Details

Filer

EIN
57-1105376
Raw XML Appendix178 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patti O'Rourke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Entze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Candace Thom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Key Escue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mandy Shealy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ellen Harley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04391
IRS990EZ/OtherAssetsTotal/EOY014035
IRS990EZ/OtherChangesInNetAssets014862
IRS990EZ/OtherExpensesTotal099716
IRS990EZ/OtherRevenueTotal01899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescuing and placing animals in homes
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012, 439 animals were placed in permanent homes. On December 31, 2012, 50 unadopted animals were still in our care. All are spayed or neutered and given vet care as needed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100082
IRS990EZ/ProgramServiceRevenue040783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss02690
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04562
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 Laurel Bay Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029229
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Patti O'Rourke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037882430
IRS990EZ/TotalAssets/BOY08400
IRS990EZ/TotalAssets/EOY019549
IRS990EZ/TotalExpenses0100082
IRS990EZ/TotalProgramServiceExpenses0100082
IRS990EZ/TotalRevenue0100931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sqrescueinc.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/AmtsFromSubstContributors/Total022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02297
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233356
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041683
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207602
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.89270
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IRS990ScheduleA/PublicSupportPercentage50900.91560
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090403727
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571105376
ReturnHeader/Filer/Name/BusinessNameLine10S Q Rescue Inc
ReturnHeader/Filer/NameControl0SQRE
ReturnHeader/Filer/Phone08037882430
ReturnHeader/Filer/USAddress/AddressLine10PO Box 291450
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029229
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Candace Thom
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/Preparer/Name0Michael Drennan
ReturnHeader/Preparer/Phone08034477025
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T01:25:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,549
Liabilities
$0
Net assets
$19,549
Revenue
$100,931
Expenses
$100,082
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$1.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.54$1.13$0.41
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.61$1.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$1.36$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.42$1.31$0.11
2016Summary only. Only limited summary data is available for this year.$0.09$0.13$1.50$1.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.89$1.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.01$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.71$0.78$0.07