Civic Intelligence

Northern Nevada Regional Animal Center

EIN 01-0893463 • 501(c)3 • Dayton, NV

Profile

No kill animal adoption program

1129 Cheatgrass DriveDayton, NV 89403

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,083

Up $1,257 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$4,083

Up $1,257 (+44%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$2,344

Up $558 (+31%) from 2015

Expenses

Down

$2,058

Down $3,196 (-61%) from 2015

Net Income

Up

$286

Up $3,754 (+108%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$4,083
Liabilities$0
Net Assets$4,083
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$2,344
Expenses$2,058
Net Income$286
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083
Liabilities
$0
Net assets
$4,083
Revenue
$2,344
Expenses
$2,058
Net income
$286
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,344
Mission and Program Overview

Mission

No kill animal adoption program

Program Services

DescriptionGrantsExpenses
NUMEROUS ANIMALS ADOPTED RATHER THAN UTHINIZED. HUNDREDS OF ANIMALS SERVED. DONATIONS TO FOOD BANK--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LARSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Nevada Regional Animal Center
EIN
01-0893463
Phone
7752309207
Address
1129 CHEATGRASS DRIVE, DAYTON, NV 89403

Signing Officer

Name
Deborah Larson
Title
President
Phone
7752309207
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sierra Financial
Address
309 EAST JOHN STREET STE 2, CARSON CITY, NV 89706
Preparer
Michael L Mead
Phone
7758857500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE 62.”

Form 990EZ, Part I, Line 16

“Veterinary/reimbursement 1238.”

Form 990EZ, Part I, Line 16

“WEBSITE 156.”

Form 990EZ, Part I, Line 20

“Additional paypal account 971.”

Form 990EZ, Part II, Line 24

“Inventory/small equipment”

Form 990EZ, Part II, Line 26

“OUSTANDING”

Raw XML Appendix142 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/PersonNm0DEBORAH LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07756710176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 CHEATGRASS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0971
IRS990EZ/OtherExpensesTotalAmt01456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL ANIMAL ADOPTION PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS ANIMALS ADOPTED RATHER THAN UTHINIZED. HUNDREDS OF ANIMALS SERVED. DONATIONS TO FOOD BANK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02058
IRS990EZ/TotalRevenueAmt02344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013297
IRS990ScheduleA/Total509Grp/TotalAmt035232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY/REIMBURSEMENT 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL PAYPAL ACCOUNT 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY/SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUSTANDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752309207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA REGIONAL ANIMAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010893463
ReturnHeader/Filer/PhoneNum07752309207
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 CHEATGRASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6B096E06604693FF8B892BE58F15F999B6238F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.200.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIERRA FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 EAST JOHN STREET STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758857500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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