Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 63-1260575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 153670 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 160683 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54603 |
| IRS990EZ/CostOfGoodsSold | 0 | 18757 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3819 |
| IRS990EZ/GrossReceipts | 0 | 90519 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 22576 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 755 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159865 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159865 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 166315 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 166315 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 15740 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY MCMILLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIC GRUBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAULA LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOROTHY L RAKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ADMIN MANAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6395 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5632 |
| IRS990EZ/OtherExpensesTotal | 0 | 48304 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RESCUE UNWANTED OR LOST BOYKIN SPANIEL DOGS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 64 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTING AWARENESS OF RESOURCES AVAILABLE TO ASSIST LOST OR UNWANTED BOYKIN SPANIELS THROUGH BROCHURES AND WEBSITE INFORMATION & COORDINATION OF RESCUE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PAYMENT 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/DescriptionProgramServiceAccom | 2 | PROVIDING VETERINARY CARE AND ID TAGS TO LOST OR UNWANTED BOYKIN SPANIEL DOGS. APPROXIMATELY 60 DOGS RESCUED THIS YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5846 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3095 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 38087 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12585 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16944 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 200 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 106 WEST CHURCH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29650 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAULA J LAWRENCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8648779022 |
| IRS990EZ/TotalAssets/BOY | 0 | 160065 |
| IRS990EZ/TotalAssets/EOY | 0 | 166315 |
| IRS990EZ/TotalExpenses | 0 | 65312 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47028 |
| IRS990EZ/TotalRevenue | 0 | 71762 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BOYKINRESCUE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 301127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 94069 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 395196 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 77179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 68080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 91999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86361 |
| IRS990ScheduleA/Total509/Total | 0 | 395196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 77934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 69845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 87658 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 403543 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REFUNDABLE DEPOSITS - Beginning $200 REFUNDABLE DEPOSITS - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Inventories - Beginning $6395 Inventories - Ending $5632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICENSE FEE $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNICATIONS $158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | HOME INSPECTIONS $179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SHELTER PULL FEES $278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ID TAGS RESCUED DOGS $751 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RESCUE OUTREACH $1674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | WEBSITE RESCUE PORTION $2538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TRANSPORT OF DOGS $2706 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | VETERINARY EXPENSE $37336 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $1914 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Travel $163 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Information Technology $26 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $294 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 631260575 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BOYKIN SPANIEL RESCUE INC |
| ReturnHeader/Filer/NameControl | 0 | BOYK |
| ReturnHeader/Filer/Phone | 0 | 8648779022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 WEST CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREER |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29650 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | PAULA LAWRENCE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T13:30:48-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.