Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 68-0669898

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

Organization ProfilePOSHPUPPIESRESCUE.ORG
3615 California63118
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,339

Down $7,815 (-32%) from 2011

Net Assets

Down

$16,339

Down $7,815 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,672

Down $78,996 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2010: $11,687Liabilities 2010: $0Net Assets 2010: $11,6872010Assets 2011: $24,154Liabilities 2011: $0Net Assets 2011: $24,1542011Assets 2012: $16,339Liabilities 2012: $0Net Assets 2012: $16,3392012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$16,339
Liabilities$0
Net Assets$16,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $278,7182010Expenses 2011: $303,6682011Expenses 2012: $224,6722012Revenue 2013: $81,725Expenses 2013: $98,064Net Income 2013: -$16,3392013

Highlighted filing

2012

Revenue-
Expenses$224,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2013
Return Version
2012v2.1
Gross Receipts
$216,857
Mission and Program Overview

Mission

Goal is to rescue as many unwanted puppies and dogs from missouri's commercial kennels and place them into loving homes. 212 pet adoptions for 2013. 158 dogs rescued and placed for adoption.

Filing and Contact Details

Filer

EIN
68-0669898
Raw XML Appendix299 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GOAL IS TO RESCUE AS MANY UNWANTED PUPPIES AND DOGS FROM MISSOURI9S COMMERCIAL KENNELS AND PLACE THEM INTO LOVING HOMES. 404 PET ADOPTIONS FOR 2012. 432 DOGS RESCUED FROM THE KENNELS AND PLACED FOR ADOPTION.
IRS990/AddressPrincipalOfficerUS/AddressLine102722 WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0SAINT LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063103
IRS990/AllOtherContributions011085
IRS990/AllOtherExpenses/ManagementAndGeneral08950
IRS990/AllOtherExpenses/ProgramServices080614
IRS990/AllOtherExpenses/Total089564
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020454
IRS990/CashNonInterestBearing/EOY07054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices025000
IRS990/CompCurrentOfficersDirectors/Total025000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011085
IRS990/ContributionsGrantsPriorYear01475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01670
IRS990/DepreciationDepletion/Total01670
IRS990/DescribedIn501C30true
IRS990/Description0PLACED 404 DOGS INTO LOVING HOMES OUT OF 432 THAT WERE RESCUED FROM MISSOURI COMMERCIAL KENNELS AND HIGH KILL SHELTERS THAT OPERATE IN THE ST. LOUIS METROPOLITAN AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0180620
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices0344
IRS990/FeesForServicesAccounting/Total0344
IRS990/FeesForServicesOther/ProgramServices062168
IRS990/FeesForServicesOther/Total062168
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0HELEN MARTIN
IRS990/Form990PartVIISectionA/NamePerson1JAY KING
IRS990/Form990PartVIISectionA/NamePerson2KEVIN C MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0216857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GOAL IS TO RESCUE AS MANY UNWANTED PUPPIES AND DOGS FROM MISSOURI9S COMMERCIAL KENNELS AND PLACE THEM INTO LOVING HOMES. 404 PET ADOPTIONS FOR 2012. 432 DOGS RESCUED FROM THE KENNELS AND PLACED FOR ADOPTION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HELEN MARTIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY024154
IRS990/NetAssetsOrFundBalancesEOY016339
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035102
IRS990/Occupancy/Total035102
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0278668
IRS990/OtherExpensesCurrentYear0199672
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1CREDIT CARD MERCHANT FEES
IRS990/OtherExpenses/Description2WEB HOSTING FEES
IRS990/OtherExpenses/ProgramServices06702
IRS990/OtherExpenses/ProgramServices13970
IRS990/OtherExpenses/ProgramServices2152
IRS990/OtherExpenses/Total06702
IRS990/OtherExpenses/Total13970
IRS990/OtherExpenses/Total2152
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0205772
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenuePriorYear0314660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0205772
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205772
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7815
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7815
IRS990/RevenuesLessExpensesPriorYear012467
IRS990/SalariesEtcCurrentYear025000
IRS990/SalariesEtcPriorYear025000
IRS990/SavingsAndTempCashInvestments/BOY03700
IRS990/SavingsAndTempCashInvestments/EOY09285
IRS990ScheduleA/AmountsSubstContributorsTotal09464
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01125680
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003954
IRS990ScheduleA/Total170/CurrentTaxYear011085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0858
IRS990ScheduleA/Total170/Total013418
IRS990ScheduleA/TotalSupport013418
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HELEN MARTIN (EXECUTIVE DIRECTOR) AND KEVIN MARTIN (DIRECTOR) ARE MARRIED TO EACH OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY IS PROVIDED A COPY OF THE 990 AFTER THE INITIAL FILING. THE GOVERNING BODY CONSISTS OF THE EXECUTIVE DIRECTOR AND TWO VOLENTEERS THAT ARE ALSO DIRECTORS. THE PREVIEW IS NOT NECESSARY AND ALL FINANCIALS ARE REVIEWED AT SEMI-ANNUAL MEETINGS OF THE DIRECTORS FOR CLARIFICAITON PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUEMNTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN NOTERIZED REQUEST AND WILL BE PROVIDED WITHIN 30 DAYS OF RECEIPT OF SAID REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COST OF GOODS SOLD 62,168
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL SUPPLIES AND CLEANING MATERIALS 24,197 DOG FOOD 19,374 VET FEES 37,043
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102722 WASHINGTON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063103
IRS990/TheBooksAreInCareOf/NamePerson0HELEN MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03145337674
IRS990/TotalAssets/BOY024154
IRS990/TotalAssetsBOY024154
IRS990/TotalAssets/EOY016339
IRS990/TotalAssetsEOY016339
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011085
IRS990/TotalExpensesCurrentYear0224672
IRS990/TotalExpensesPriorYear0303668
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044052
IRS990/TotalFunctionalExpenses/ProgramServices0180620
IRS990/TotalFunctionalExpenses/Total0224672
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY024154
IRS990/TotalLiabNetAssetsFundBalances/EOY016339
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY024154
IRS990/TotalNetAssetsFundBalances/EOY016339
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0180620
IRS990/TotalProgramServiceRevenue0205772
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025000
IRS990/TotalRevenueCurrentYear0216857
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0316135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0205772
IRS990/TotalRevenue/TotalRevenueColumn0216857
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY024154
IRS990/UnrestrictedNetAssets/EOY016339
IRS990/UponRequest0X
IRS990/WebSite0POSHPUPPIESRESCUE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680669898
ReturnHeader/Filer/Name/BusinessNameLine10POSH PUPPIES RESCUE
ReturnHeader/Filer/NameControl0POSH
ReturnHeader/Filer/USAddress/AddressLine103615 CALIFORNIA
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-06
ReturnHeader/Officer/Name0HELEN MARTIN
ReturnHeader/Officer/Phone03145337674
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-10-06
ReturnHeader/PreparerFirm/EIN0260458270
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GMD ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109051 WATSON RD SUITE 233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063126
ReturnHeader/Preparer/Name0MARY DORN
ReturnHeader/Preparer/Phone03147728969
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-06T18:38:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,339
Liabilities
$0
Net assets
$16,339
Revenue
-
Expenses
$224,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.79