Civic Intelligence

Cavalier Rescue Midwest Inc.

990EZ • Fiscal year 2021 • EIN 84-3420745

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

308 S Grant StEarlville, IL 60518-8172

(217) 679-3930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $1,602 (-100%) from 2019

Net Assets

-$2,515

No earlier filing loaded for comparison.

Liabilities

Up

$2,515

Up $2,515 from 2019

Revenue

Up

$77,286

Up $64,039 (+483%) from 2019

Expenses

Up

$97,509

Up $85,864 (+737%) from 2019

Net Income

Down

-$20,223

Down $21,825 (-1362%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $1,602Liabilities 2019: $02019Assets 2021: $0Liabilities 2021: $2,515Net Assets 2021: -$2,5152021Assets 2022: $3,087Liabilities 2022: $0Net Assets 2022: $3,0872022

Highlighted filing

2021

Assets$0
Liabilities$2,515
Net Assets-$2,515

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $13,247Expenses 2019: $11,645Net Income 2019: $1,6022019Revenue 2021: $77,286Expenses 2021: $97,509Net Income 2021: -$20,2232021Revenue 2022: $129,594Expenses 2022: $123,992Net Income 2022: $5,6022022

Highlighted filing

2021

Revenue$77,286
Expenses$97,509
Net Income-$20,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$78,948
Mission and Program Overview

Mission

Dogrescue

Program Services

DescriptionGrantsExpenses
CavalierKingCharlesSpanieldogsarerelinquishedbybreeders,ownersandshelters.Weprovidevettingandrehabilitation.Oncedeemedadoptable,homevisitsandinterviewsareconductedanddogsarethenplacedinapprovedadoptivehomes.$0$97,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy SchadelCEO PresidentPT$0--
Lisa CricianiCOO Vice PresidentPT$0--
Lori KoehlerSecretaryPT$0--
Emily SchirdingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cavalier Rescue Midwest Inc
EIN
84-3420745
In Care Of
% Emily Schirding
Address
308 S GRANT ST, EARLVILLE, IL 60518-8172

Signing Officer

Name
Emily Schirding
Title
Treasurer
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Veterinary expenses vaccines ID tags microchips and registration Quickbooks dog food and supplies, $96710|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Outstanding Bills, $, $2515|

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt0767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097509
IRS990EZ/TotalProgramServiceExpensesAmt097509
IRS990EZ/TotalRevenueAmt077286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cavalierrescuemidwest.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Veterinary expenses vaccines ID tags microchips and registration Quickbooks dog food and supplies, $96710|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Outstanding Bills, $, $2515|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Schirding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER RESCUE MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0843420745
ReturnHeader/Filer/ForeignPhoneNum02176793930
ReturnHeader/Filer/InCareOfNm0% Emily Schirding
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 S GRANT ST
ReturnHeader/Filer/USAddress/CityNm0EARLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605188172
ReturnHeader/ReturnTs02022-11-12T15:37:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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