Civic Intelligence

S Q Rescue Inc

990EZ • Fiscal year 2015 • EIN 57-1105376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 291450Columbia, SC 29229

(803) 788-2430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,920

Up $29,735 (+164%) from 2014

Net Assets

Up

$47,920

Up $29,735 (+164%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$189,086

Up $63,980 (+51%) from 2014

Expenses

Up

$157,794

Up $37,090 (+31%) from 2014

Net Income

Up

$31,292

Up $26,890 (+611%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$47,920
Liabilities-
Net Assets$47,920

Operations Trend

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

2015

Revenue$189,086
Expenses$157,794
Net Income$31,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$189,086
Mission and Program Overview

Mission

Rescuing and placing animals in homes

Program Services

DescriptionGrantsExpenses
During 2015, 314 animals were placed in permanent homes. On December 31, 2015, 92 unadopted animals were still in our care. All are spayed or neutered and given vet care as needed.$13,500$127,439
SQ Rescue sponsors a SQ Rescue SBT which is a regional group operating in Irmo, SC rescuing animals and finding adoptive homes for them.-$30,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti O'RourkePresidentFT$0--
Candace ThomVice-President/TreasurerFT$0--
Mary Key EscueBoard Member-$0--
Mandy ShealyBoard Member-$0--
Susan BennettBoard MemberPT$0--
Ellen HarleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
S Q Rescue Inc
EIN
57-1105376
Phone
8037882430
Address
PO Box 291450, Columbia, SC 29229

Signing Officer

Name
Candace Thom
Title
Vice President Treasurer
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Preparer
Michael Drennan
Phone
8034477025
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 1,108

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

Supplies 28,827

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

Adoption Refunds 2,820

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

Advertising 1,011

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

Auto Expenses 5,285

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

Boarding 4,127

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

Bank Fees Returned Checks 272

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

Dog Food 2,003

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

Gifts Donations 1,292

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

Kennel Feedings 9,850

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

Kennel Services 12,065

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

License Fees 21

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

Pet Food Supplies 3,762

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

Pound Pull Fees 5,481

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

Spay Neuter Refunds 1,105

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

Storage 288

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

Training 650

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

Utilities 1,202

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

Vet Services 74,129

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment of market value of assets -1,557

Form 990-EZ, Part II, Line 24, Other Assets

Fencing for Kennels Beginning of year 3,000, End of year 3,000

Form 990-EZ, Part II, Line 24, Other Assets

2006 Ford E-150 Passenger Van Beginning of year 6,531, End of year 4,974

Raw XML Appendix215 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 28,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption Refunds 2,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 5,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding 4,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees Returned Checks 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog Food 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts Donations 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kennel Feedings 9,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kennel Services 12,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License Fees 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pet Food Supplies 3,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pound Pull Fees 5,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spay Neuter Refunds 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vet Services 74,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Adjustment of market value of assets -1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fencing for Kennels Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212006 Ford E-150 Passenger Van Beginning of year 6,531, End of year 4,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Thom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S Q Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQRE
ReturnHeader/Filer/EIN0571105376
ReturnHeader/Filer/PhoneNum08037882430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 291450
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerPersonGrp/PhoneNum08034477025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Drennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T03:53:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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