Civic Intelligence

Silver Fur K9 Rescue and Retirement

EIN 84-2270740 • 501(c)3 • Austinburg, OH

Pub. 78 Eligible990-N Coverage

Profile

Senior dog rescue which allows odler dogs to live their last days shelter free - can house up to 20 dogs at a time - currently house 14

26500 Forman RdAustinburg, OH 44010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,014

Up $335 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$21,014

Up $335 (+1.6%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$9,420

Down $20,428 (-68%) from 2019

Expenses

Down

$9,085

Down $84 (-0.9%) from 2019

Net Income

Down

$335

Down $20,344 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $20,679Liabilities 2019: $0Net Assets 2019: $20,6792019Assets 2020: $21,014Liabilities 2020: $0Net Assets 2020: $21,0142020

Highlighted filing

2020

Assets$21,014
Liabilities$0
Net Assets$21,014
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $29,848Expenses 2019: $9,169Net Income 2019: $20,6792019Revenue 2020: $9,420Expenses 2020: $9,085Net Income 2020: $3352020

Highlighted filing

2020

Revenue$9,420
Expenses$9,085
Net Income$335
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,014
Liabilities
$0
Net assets
$21,014
Revenue
$9,420
Expenses
$9,085
Net income
$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$9.42$9.09$0.34
2019Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$29.8$9.17$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$9,420
Mission and Program Overview

Mission

Senior dog rescue which allows odler dogs to live their last days shelter free - can house up to 20 dogs at a time - currently house 14

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOUSED 14 DOGS DURING 2020--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LAYMENDirectorPT$0--
CHRISTOPHER A HOLLINSSecretaryFT$0--
KATHRYN L HOLLINSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Silver Fur K9 Rescue and Retirement
EIN
84-2270740
Phone
4403340721
Address
26500 FORMAN RD, AUSTINBURG, OH 44010

Signing Officer

Name
Kathryn Hollins
Title
President Treasurer Dire
Phone
4403340721
Signed
2021-11-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
263 LIBERTY ST, CONNEAUT, OH 44030
Preparer
Jennifer Palagyi
Phone
4405935400
Supplemental Narrative

Additional Explanations

Depreciation Deduction - 1088.00

“Page 1 line 16 - other expenses”

Trees for Dog Rescue - 740.00

“Page 1 line 16 - other expenses”

Trash Pick Up - 440.67

“Page 1 line 16 other expenses”

Rescue Vehicle Repairs - 1540.18

“Page 1 line 16 other expenses”

Bank Fees - 33.00

“Page 1 line 16 - other expenses”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN HOLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04403340721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026500 FORMAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austinburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09420
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020460
IRS990EZ/LandAndBuildingsGrp/EOYAmt020632
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021014
IRS990EZ/OccupancyRentUtltsAndMaintAmt04540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt280.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LAYMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER A HOLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN L HOLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR DOG RESCUE WHICH ALLOWS ODLER DOGS TO LIVE THEIR LAST DAYS SHELTER FREE - CAN HOUSE UP TO 20 DOGS AT A TIME - CURRENTLY HOUSE 14
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOUSED 14 DOGS DURING 2020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09085
IRS990EZ/TotalRevenueAmt09420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012264
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/Total509Grp/TotalAmt012264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DEPRECIATION DEDUCTION - 1088.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TREES FOR DOG RESCUE - 740.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRASH PICK UP - 440.67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RESCUE VEHICLE REPAIRS - 1540.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BANK FEES - 33.00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04403340721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER FUR K9 RESCUE AND RETIREMENT
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0842270740
ReturnHeader/Filer/PhoneNum04403340721
ReturnHeader/Filer/USAddress/AddressLine1Txt026500 FORMAN RD
ReturnHeader/Filer/USAddress/CityNm0AUSTINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341820582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNEAUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044030
ReturnHeader/PreparerPersonGrp/PhoneNum04405935400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER PALAGYI
ReturnHeader/ReturnTs02021-11-08T22:21:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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