Civic Intelligence

Fred'S Mission Rescue and Sanctuary

990EZ • Fiscal year 2020 • EIN 83-1651926

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 13, 2020

11190 Colerain RdCincinnati, OH 45252

(513) 607-6831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,702

Up $5,801 (+7.4%) from 2019

Net Assets

Up

$84,702

Up $5,801 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$66,744

Down $35,984 (-35%) from 2019

Expenses

Up

$79,943

Up $30,116 (+60%) from 2019

Net Income

Down

-$13,199

Down $66,100 (-125%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $78,901Liabilities 2019: $0Net Assets 2019: $78,9012019Assets 2020: $84,702Liabilities 2020: $0Net Assets 2020: $84,7022020Assets 2021: $47,371Net Assets 2021: $47,3172021Assets 2022: $90,877Liabilities 2022: $53,687Net Assets 2022: $37,1902022

Highlighted filing

2020

Assets$84,702
Liabilities$0
Net Assets$84,702

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $102,728Expenses 2019: $49,827Net Income 2019: $52,9012019Revenue 2020: $66,744Expenses 2020: $79,943Net Income 2020: -$13,1992020Revenue 2021: $51,194Expenses 2021: $73,079Net Income 2021: -$21,8852021Revenue 2022: $80,877Expenses 2022: $91,058Net Income 2022: -$10,1812022

Highlighted filing

2020

Revenue$66,744
Expenses$79,943
Net Income-$13,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 13, 2020
Return Version
2019v5.0
Gross Receipts
$66,744
Mission and Program Overview

Mission

To save and vet animals in need. We then put them up for adoption with a careful screening process.

Program Services

DescriptionGrantsExpenses
We rescue dogs from bad situations. Fully Vet them and put up for adoption. We have an adoption process. We also have public event to showcase the dogs and petfinder. All medical issues are addressed, they are vaccinated, altered, wormed, and flea/tick/heartworm applied.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GoffDirectorFT$0--
Jay MyersOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Freds Mission
EIN
83-1651926
Phone
5136076831
Address
11190 Colerain Rd, Cincinnati, OH 45252

Signing Officer

Name
Amy Goff
Title
Director
Phone
5136076831
Signed
2020-12-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

I forgot to add the small business loan to the rescue on Aug 11, 2020 in amount of $27,500

Form 990-EZ, Part I, Line 16

Majority for vetting at Miamitown Vet Hospital. Vaccines, wormer, flea/tick/heartworm meds. Transport (gas & oil) and vehicle maintenance and insurance on 2017 Transit. Dog food from United Pet Fund, Petsmart. Purchuse of wheelchairs for dogs, bedding, toys, puppy pads. Provide uniforms for volunteer, and setup for events to include pop up tents, crates, bedding, blankets, water bowls, towels, tables and office supplies for contract, adoption applications. Fees for microchips, registration and upkeep. Insurance for non profit.

Form 990-EZ, Part I, Line 20

Depreciation of 2017 Ford Transit

Form 990-EZ, Part II, Line 24

Depreciation of 2017 Transit now worth 17958

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt019000
IRS990EZ/OtherExpensesTotalAmt079943
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I forgot to add the small business loan to the rescue on Aug 11, 2020 in amount of $27,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Majority for vetting at Miamitown Vet Hospital. Vaccines, wormer, flea/tick/heartworm meds. Transport (gas & oil) and vehicle maintenance and insurance on 2017 Transit. Dog food from United Pet Fund, Petsmart. Purchuse of wheelchairs for dogs, bedding, toys, puppy pads. Provide uniforms for volunteer, and setup for events to include pop up tents, crates, bedding, blankets, water bowls, towels, tables and office supplies for contract, adoption applications. Fees for microchips, registration and upkeep. Insurance for non profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation of 2017 Ford Transit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation of 2017 Transit now worth 17958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Goff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05136076831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0831651926
ReturnHeader/Filer/PhoneNum05136076831
ReturnHeader/Filer/USAddress/AddressLine1Txt011190 Colerain Rd
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045252
ReturnHeader/ReturnTs02021-01-15T13:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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