Civic Intelligence

Northern Nevada Regional Animal Cen

990EZ • Fiscal year 2010 • EIN 01-0893463

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
1129 Cheatgrass Drive89403
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,095

No earlier filing loaded for comparison.

Net Assets

$4,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$18,168

No earlier filing loaded for comparison.

Expenses

$20,956

No earlier filing loaded for comparison.

Net Income

-$2,788

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.

$15K$10K$5.0K$0Assets 2010: $4,095Net Assets 2010: $4,0952010Assets 2011: $10,828Liabilities 2011: $02011Assets 2012: $8,573Liabilities 2012: $02012Assets 2013: $5,961Liabilities 2013: $02013Assets 2014: $6,294Liabilities 2014: $0Net Assets 2014: $6,2942014Assets 2015: $2,826Liabilities 2015: $0Net Assets 2015: $2,8262015Assets 2016: $4,083Liabilities 2016: $0Net Assets 2016: $4,0832016

Highlighted filing

2010

Assets$4,095
Liabilities-
Net Assets$4,095
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $18,168Expenses 2010: $20,956Net Income 2010: -$2,7882010Revenue 2011: $15,481Expenses 2011: $11,425Net Income 2011: $4,0562011Revenue 2012: $4,588Expenses 2012: $6,841Net Income 2012: -$2,2532012Revenue 2013: $8,073Expenses 2013: $10,685Net Income 2013: -$2,6122013Revenue 2014: $6,227Expenses 2014: $5,894Net Income 2014: $3332014Revenue 2015: $1,786Expenses 2015: $5,254Net Income 2015: -$3,4682015Revenue 2016: $2,344Expenses 2016: $2,058Net Income 2016: $2862016

Highlighted filing

2010

Revenue$18,168
Expenses$20,956
Net Income-$2,788
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

No kill animal adoption program

Filing and Contact Details

Filer

EIN
01-0893463
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04851
IRS990EZ/CashSavingsAndInvestments/EOY04095
IRS990EZ/ContributionsGiftsGrantsEtc010934
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2788
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018168
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06883
IRS990EZ/NetAssetsOrFundBalancesBOY06883
IRS990EZ/NetAssetsOrFundBalances/EOY04095
IRS990EZ/NetAssetsOrFundBalancesEOY04095
IRS990EZ/OccupancyRentUtilitiesAndMaint02307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101129 CHEATGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03190
IRS990EZ/OtherExpensesTotal014266
IRS990EZ/PrimaryExemptPurpose0NO KILL ANIMAL ADOPTION PROGRAM
IRS990EZ/PrintingPublicationsPostage04383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUMEROUS ANIMALS ADOPTED RATHER THAN UNINIZED. HUNDREDS OF ANIMALS SERVED.
IRS990EZ/ProgramServiceRevenue07234
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01158
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101129 CHEATGRASS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089403
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07756710176
IRS990EZ/TotalAssets/BOY08041
IRS990EZ/TotalAssets/EOY04095
IRS990EZ/TotalExpenses020956
IRS990EZ/TotalRevenue018168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01499
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023266
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05766
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509029032
IRS990ScheduleA/Total509/CurrentTaxYear010934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03649
IRS990ScheduleA/Total509/Total029032
IRS990ScheduleA/TotalSupportTotal/Total029032
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL FOOD/MISC SUPPLIES 1336. MEDICAL SUPPLIES 7782. SURGERIES/ADJUSTMENT 5148.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY/SMALL EQUIPMENT 3190.
IRS990ScheduleO/GeneralExplanation/Explanation2OUSTANDING 1158.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010893463
ReturnHeader/Filer/Name/BusinessNameLine10KUKUIS ALII
ReturnHeader/Filer/NameControl0KUKU
ReturnHeader/Filer/Phone07752463296
ReturnHeader/Filer/USAddress/AddressLine101129 CHEATGRASS DRIVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089403
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0DEBORAH LARSON
ReturnHeader/Officer/Phone07752463296
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIERRA FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 EAST JOHN STREET STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089706
ReturnHeader/Preparer/Name0MICHAEL L MEAD
ReturnHeader/Preparer/Phone07758857500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:16:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,095
Liabilities
-
Net assets
$4,095
Revenue
$18,168
Expenses
$20,956
Net income
-$2,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.34$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.79$5.25$3.47
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$6.23$5.89$0.33
2013Summary only. Only limited summary data is available for this year.$5.96$0.00$8.07$10.7$2.61
2012Summary only. Only limited summary data is available for this year.$8.57$0.00$4.59$6.84$2.25
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$15.5$11.4$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.10$18.2$21.0$2.79