Civic Intelligence

Their Voice Rescue

990 • Fiscal year 2017 • EIN 81-5182416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTHEIRVOICERESCUE.ORG
2581 Winchester RoadDelaplane, VA 20144

(540) 497-3562

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,105,817

No earlier filing loaded for comparison.

Net Assets

$1,016,630

No earlier filing loaded for comparison.

Liabilities

$89,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

$1,017,285

No earlier filing loaded for comparison.

Expenses

$655

No earlier filing loaded for comparison.

Net Income

$1,016,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,105,817Liabilities 2017: $89,187Net Assets 2017: $1,016,6302017Assets 2018: $1,165,279Liabilities 2018: $1,952Net Assets 2018: $1,163,3272018Assets 2019: $1,130,411Liabilities 2019: $3,014Net Assets 2019: $1,127,3972019Assets 2020: $1,116,054Liabilities 2020: $2,686Net Assets 2020: $1,113,3682020Assets 2021: $1,108,649Liabilities 2021: $2,909Net Assets 2021: $1,105,7402021Assets 2022: $1,132,487Liabilities 2022: $4,293Net Assets 2022: $1,128,1942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,105,817
Liabilities$89,187
Net Assets$1,016,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,017,285Expenses 2017: $655Net Income 2017: $1,016,6302017Revenue 2018: $382,992Expenses 2018: $184,947Net Income 2018: $198,0452018Revenue 2019: $249,046Expenses 2019: $284,976Net Income 2019: -$35,9302019Revenue 2020: $298,463Expenses 2020: $312,492Net Income 2020: -$14,0292020Revenue 2021: $381,393Expenses 2021: $389,021Net Income 2021: -$7,6282021Revenue 2022: $569,522Expenses 2022: $540,872Net Income 2022: $28,6502022Revenue 2023: $401,685Expenses 2023: $505,401Net Income 2023: -$103,7162023

Highlighted filing

2017

Revenue$1,017,285
Expenses$655
Net Income$1,016,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,017,285
Mission and Program Overview

Mission

To serve as an animal rescue, primarily concentrating on the rescue of high-risk dogs from kill shelters nationwide while working to expertly place dogs into forever homes and raising funds for the animals needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$261,900-
Total Assets$0$1,105,817▲ $1,105,817
Other Assets Total-$843,917-
Liabilities
Accounts Payable and Accrued Expenses-$89,187-
Total Liabilities$0$89,187▲ $89,187
Net Assets / Fund Balance
Unrestricted Net Assets-$1,016,630-
Total Net Assets Fund Balance$0$1,016,630▲ $1,016,630
Total Liabilities and Net Assets / Fund Balance$0$1,105,817▲ $1,105,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,900-$261,900
Other Assets Org$183,392--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paige JohnsonExecutive Di
Christopher KearneySecretary
Samantha WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,017,285
Change in Net Assets
$1,016,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630$25-$655
Total Functional Expenses$630$25$0$655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and signs off on the return before the return can be filed.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public via the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Their Voice Rescue
EIN
81-5182416
Phone
5404973562
Address
2581 WINCHESTER ROAD, DELAPLANE, VA 20144

Signing Officer

Name
Paige Johnson
Title
Executive Director
Phone
5404973562
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Johnson
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marshall and Reumont Cpas
Address
12200 TECH RD STE 340, SILVER SPRING, MD 20904
Preparer
James E Marshall Jr
Phone
3016221200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities 630 0 0 licenses and fees 0 25 0 total 630 25 0”

Raw XML Appendix251 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS OFF ON THE RETURN BEFORE THE RETURN CAN BE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 630 0 0 LICENSES AND FEES 0 25 0 TOTAL 630 25 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum05404973562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0815182416
ReturnHeader/Filer/PhoneNum05404973562
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ReturnHeader/FilingSecurityInformation/IPTm014:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522335756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL AND REUMONT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 TECH RD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016221200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MARSHALL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,817
Liabilities
$89,187
Net assets
$1,016,630
Revenue
$1,017,285
Expenses
$655
Net income
$1,016,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.57$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.02$0.00$1.02