Civic Intelligence

Boykin Spaniel Rescue Inc

990EZ • Fiscal year 2012 • EIN 63-1260575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

106 West Church Street29650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% 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

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$166,315

Up $6,250 (+3.9%) from 2011

Net Assets

Up

$166,315

Up $6,450 (+4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,762

Up $1,655 (+2.4%) from 2011

Expenses

Up

$65,312

Up $11,955 (+22%) from 2011

Net Income

Down

$6,450

Down $10,300 (-61%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $143,315Liabilities 2010: $200Net Assets 2010: $143,1152010Assets 2011: $160,065Liabilities 2011: $200Net Assets 2011: $159,8652011Assets 2012: $166,315Net Assets 2012: $166,3152012Assets 2013: $167,989Net Assets 2013: $167,9892013Assets 2014: $215,948Net Assets 2014: $215,9482014Assets 2015: $207,916Net Assets 2015: $207,9162015Assets 2016: $251,115Net Assets 2016: $251,1152016Assets 2017: $317,509Liabilities 2017: $0Net Assets 2017: $317,5092017Assets 2018: $376,161Liabilities 2018: $0Net Assets 2018: $376,1612018Assets 2019: $441,378Liabilities 2019: $0Net Assets 2019: $441,3782019Assets 2020: $444,823Liabilities 2020: $1,799Net Assets 2020: $443,0242020Assets 2021: $696,140Liabilities 2021: $3,632Net Assets 2021: $692,5082021Assets 2022: $702,234Liabilities 2022: $12,288Net Assets 2022: $689,9462022Assets 2023: $596,440Liabilities 2023: $10,189Net Assets 2023: $586,2512023Assets 2024: $535,336Liabilities 2024: $11,322Net Assets 2024: $524,0142024

Highlighted filing

2012

Assets$166,315
Liabilities-
Net Assets$166,315

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $77,545Expenses 2010: $72,270Net Income 2010: $5,2752010Revenue 2011: $70,107Expenses 2011: $53,357Net Income 2011: $16,7502011Revenue 2012: $71,762Expenses 2012: $65,312Net Income 2012: $6,4502012Revenue 2013: $65,697Expenses 2013: $64,023Net Income 2013: $1,6742013Revenue 2014: $113,298Expenses 2014: $65,339Net Income 2014: $47,9592014Revenue 2015: $104,116Expenses 2015: $112,148Net Income 2015: -$8,0322015Revenue 2016: $170,464Expenses 2016: $127,265Net Income 2016: $43,1992016Revenue 2017: $217,909Expenses 2017: $151,515Net Income 2017: $66,3942017Revenue 2018: $242,361Expenses 2018: $183,709Net Income 2018: $58,6522018Revenue 2019: $309,400Expenses 2019: $257,490Net Income 2019: $51,9102019Revenue 2020: $317,155Expenses 2020: $317,118Net Income 2020: $372020Revenue 2021: $670,698Expenses 2021: $431,678Net Income 2021: $239,0202021Revenue 2022: $634,188Expenses 2022: $638,648Net Income 2022: -$4,4602022Revenue 2023: $571,817Expenses 2023: $677,421Net Income 2023: -$105,6042023Revenue 2024: $664,532Expenses 2024: $769,000Net Income 2024: -$104,4682024

Highlighted filing

2012

Revenue$71,762
Expenses$65,312
Net Income$6,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to raise the funds necessary to make sure that every Boykin Spaniel that needs medical or emotional assistance get that help, and then is placed in a forever home. Sometimes, that home is a Permanent Foster Care home, where that dog will remain for the rest of his/her life, with the support of BSR.

Filing and Contact Details

Filer

EIN
63-1260575
Raw XML Appendix211 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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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC GRUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY L RAKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMIN MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06395
IRS990EZ/OtherAssetsTotal/EOY05632
IRS990EZ/OtherExpensesTotal048304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE UNWANTED OR LOST BOYKIN SPANIEL DOGS
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AWARENESS OF RESOURCES AVAILABLE TO ASSIST LOST OR UNWANTED BOYKIN SPANIELS THROUGH BROCHURES AND WEBSITE INFORMATION & COORDINATION OF RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYMENT OF SHELTER FEES, PROVIDING TRAVEL FROM SHELTERS TO FOSTER AND ADOPTIVE HOMES FOR RESCUED BOYKIN SPANIELS, AND ADVERTISING LOST BOYKIN SPANIELS. APPROXIMATELY 30 DOGS PROVIDED TRAVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING VETERINARY CARE AND ID TAGS TO LOST OR UNWANTED BOYKIN SPANIEL DOGS. APPROXIMATELY 60 DOGS RESCUED THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05846
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13095
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations238087
IRS990EZ/ProgramServiceRevenue012585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits016944
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 WEST CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029650
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA J LAWRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648779022
IRS990EZ/TotalAssets/BOY0160065
IRS990EZ/TotalAssets/EOY0166315
IRS990EZ/TotalExpenses065312
IRS990EZ/TotalProgramServiceExpenses047028
IRS990EZ/TotalRevenue071762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BOYKINRESCUE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0301127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01297
IRS990ScheduleA/GrossInvestmentIncome509/Total08347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094069
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02494
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IRS990ScheduleA/InvestmentIncomePercentage00.02070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97930
IRS990ScheduleA/PublicSupportTotal5090395196
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071577
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091999
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IRS990ScheduleA/TotalSupportTotal/Total0403543
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDABLE DEPOSITS - Beginning $200 REFUNDABLE DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $6395 Inventories - Ending $5632
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $59
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNICATIONS $158
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $178
IRS990ScheduleO/GeneralExplanation/Explanation6HOME INSPECTIONS $179
IRS990ScheduleO/GeneralExplanation/Explanation7SHELTER PULL FEES $278
IRS990ScheduleO/GeneralExplanation/Explanation8ID TAGS RESCUED DOGS $751
IRS990ScheduleO/GeneralExplanation/Explanation9RESCUE OUTREACH $1674
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE RESCUE PORTION $2538
IRS990ScheduleO/GeneralExplanation/Explanation11TRANSPORT OF DOGS $2706
IRS990ScheduleO/GeneralExplanation/Explanation12VETERINARY EXPENSE $37336
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1914
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $163
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $26
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $294
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631260575
ReturnHeader/Filer/Name/BusinessNameLine10BOYKIN SPANIEL RESCUE INC
ReturnHeader/Filer/NameControl0BOYK
ReturnHeader/Filer/Phone08648779022
ReturnHeader/Filer/USAddress/AddressLine10106 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/City0GREER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029650
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PAULA LAWRENCE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:30:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$6.65$7.69$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$5.72$6.77$1.06
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.12$6.90$6.34$6.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.04$6.93$6.71$4.32$2.39
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$3.17$3.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.09$2.57$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.42$1.84$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.18$1.52$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.70$1.27$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.13$0.65$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.72$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.70$0.53$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.78$0.72$0.05