Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 04-3655835

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

Organization Profile
5028 East Rock Ledge Lane84741
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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 / Assets46th percentile

Assets

$23,549

No earlier filing loaded for comparison.

Net Assets

$23,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

$56,100

No earlier filing loaded for comparison.

Expenses

$30,657

No earlier filing loaded for comparison.

Net Income

$25,443

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.

$30K$20K$10K$0Assets 2010: $23,549Liabilities 2010: $0Net Assets 2010: $23,5492010Assets 2011: $8,988Liabilities 2011: $0Net Assets 2011: $8,9882011Assets 2012: $3,319Liabilities 2012: $0Net Assets 2012: $3,3192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$23,549
Liabilities$0
Net Assets$23,549
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $56,100Expenses 2010: $30,657Net Income 2010: $25,4432010Revenue 2011: $10,163Expenses 2011: $24,724Net Income 2011: -$14,5612011Revenue 2012: $10,828Expenses 2012: $16,497Net Income 2012: -$5,6692012Revenue 2013: $12,630Expenses 2013: $15,949Net Income 2013: -$3,3192013

Highlighted filing

2010

Revenue$56,100
Expenses$30,657
Net Income$25,443
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

SANCTUARY FOR ANIMALS

Filing and Contact Details

Filer

EIN
04-3655835
Raw XML Appendix134 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY018149
IRS990EZ/ContributionsGiftsGrantsEtc056100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025443
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1894
IRS990EZ/NetAssetsOrFundBalancesBOY0-1894
IRS990EZ/NetAssetsOrFundBalances/EOY023549
IRS990EZ/NetAssetsOrFundBalancesEOY023549
IRS990EZ/OccupancyRentUtilitiesAndMaint0634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105028 E ROCK LEDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYNE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05400
IRS990EZ/OtherExpensesTotal030023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SANCTUARY FOR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SANCTUARY FOR ABUSED UNWANTED AND HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY01894
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105028 E ROCK LEDGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANAB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084741
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAYNE REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356448140
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY023549
IRS990EZ/TotalExpenses030657
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWFURRYFRIENDSHAVENCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075390
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509075390
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019290
IRS990ScheduleA/Total509/Total075390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total075390
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05400
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAYNE REED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05400
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ANIMAL MEDICATIONS 2911 VETS FEES 6216 ANIMAL FOOD 5730 SUPPLIES 6347 REPAIRS AND MAINTENANCE 2087 LEGAL AND PROF FEES 139 CAPITAL ONE DEBT 6593
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECIEVABLE 0 5400
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR OVERDRAFT IN BANK 1894 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043655835
ReturnHeader/Filer/Name/BusinessNameLine10FURRY FRIENDS HAVEN
ReturnHeader/Filer/NameControl0FURR
ReturnHeader/Filer/USAddress/AddressLine105028 EAST ROCK LEDGE LANE
ReturnHeader/Filer/USAddress/City0KANAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084741
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0JAYNE REED
ReturnHeader/Officer/Phone04356448140
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102231 EAST KNOLLS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084790
ReturnHeader/Preparer/Name0BONNIE WINKLEMAN
ReturnHeader/Preparer/Phone04356520267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T15:40:35-07:00

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
$23,549
Liabilities
$0
Net assets
$23,549
Revenue
$56,100
Expenses
$30,657
Net income
$25,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$15.9$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$10.8$16.5$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$10.2$24.7$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$56.1$30.7$25.4