Civic Intelligence

Idyllic Cat & Dog Sanctuary

990EZ • Fiscal year 2013 • EIN 13-4205589

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

9865 Whispering Pines48755

(989) 856-8888

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$282

Down $64 (-18%) from 2012

Net Assets

$282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,688

Down $35,920 (-56%) from 2012

Expenses

Down

$28,752

Down $35,468 (-55%) from 2012

Net Income

Down

-$64

Down $452 (-116%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0-$500-$1.0KAssets 2010: $0Liabilities 2010: $532Net Assets 2010: -$5322010Assets 2011: $0Liabilities 2011: $42Net Assets 2011: -$422011Assets 2012: $346Liabilities 2012: $02012Assets 2013: $282Net Assets 2013: $2822013Assets 2014: $187Net Assets 2014: $1872014Assets 2015: $0Liabilities 2015: $681Net Assets 2015: -$6812015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$282
Liabilities-
Net Assets$282

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,398Expenses 2010: $104,202Net Income 2010: -$1,8042010Revenue 2011: $84,631Expenses 2011: $84,141Net Income 2011: $4902011Revenue 2012: $64,608Expenses 2012: $64,220Net Income 2012: $3882012Revenue 2013: $28,688Expenses 2013: $28,752Net Income 2013: -$642013Revenue 2014: $22,968Expenses 2014: $23,063Net Income 2014: -$952014Revenue 2015: $7,048Expenses 2015: $7,916Net Income 2015: -$8682015Revenue 2016: $29,802Expenses 2016: $29,121Net Income 2016: $6812016

Highlighted filing

2013

Revenue$28,688
Expenses$28,752
Net Income-$64
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$28,688
Mission and Program Overview

Mission

To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.

Program Services

DescriptionGrantsExpenses
PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS.-$28,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOULA GUILFOYLEPresidentPT$0--
JANIS GEORGEContractorPT$0--
SHAINA DAMMSecretaryPT$0--
ANN T BEAUDRYContractorPT$0--
AL OSTERHOUTContractorPT$0--
DEBORAH OSTERHOUTContractorPT$0--
LAURIE TAYLORContractorPT$0--
Filing and Contact Details

Filer

EIN
13-4205589
Phone
9898568888

Signing Officer

Name
Toula Guilfoyle
Title
President
Phone
9898568888
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jo Ann Lakie
Phone
9894533122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 66 office expenses 232 insurance 500 contract labor 1,360 delivery 1,153 donations 275 food & supplies 13,743 fostered animals 2,586 licenses 145 utilities 717 veterinarian 7,880 total 28,657

Form 990-ez, Part III

To emphasize no killing or euthanizing of cats, dogs, pets and other animals under extreme circumstances when determined by the most highly-qualified veterinary professionals to be in the best interest of the animal. Spaying, neutering and providing medical servies to cats, dogs, pets and other animals in conformance with the highest veterinary standards regardless of the owner's ability to pay and without regard to whether the animal is homeless and/or abandoned. A goal of bringing together cats, dogs and other pets with dedicated owners who will adopt them into a loving and respectful home environment. The establishment of a lost & found center for coordination of information and reuniting of cats, dogs and other pets with their rightful owners.

Raw XML Appendix146 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JANIS GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAINA DAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN T BEAUDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4AL OSTERHOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBORAH OSTERHOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAURIE TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOULA GUILFOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09898568888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109865 WHISPERING PINES
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAND POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOULA GUILFOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL OSTERHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH OSTERHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRACTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPHASIZE NO KILLING OR EUTHANIZING OF CATS, DOGS, PETS AND OTHER ANIMALS UNDER EXTREME CIRCUMSTANCES WHEN DETERMINED BY THE MOST HIGHLY-QUALIFIED VETERINARY PROFESSIONALS TO BE IN THE BEST INTEREST OF THE ANIMAL. SPAYING, NEUTERING AND PROVIDING MEDICAL SERVIES TO CATS, DOGS, PETS AND OTHER ANIMALS IN CONFORMANCE WITH THE HIGHEST VETERINARY STANDARDS REGARDLESS OF THE OWNER'S ABILITY TO PAY AND WITHOUT REGARD TO WHETHER THE ANIMAL IS HOMELESS AND/OR ABANDONED. A GOAL OF BRINGING TOGETHER CATS, DOGS AND OTHER PETS WITH DEDICATED OWNERS WHO WILL ADOPT THEM INTO A LOVING AND RESPECTFUL HOME ENVIRONMENT. THE ESTABLISHMENT OF A LOST & FOUND CENTER FOR COORDINATION OF INFORMATION AND REUNITING OF CATS, DOGS AND OTHER PETS WITH THEIR RIGHTFUL OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CAT NEUTER/SPAY SERVICES FOR ANIMALS. POVIDED LOW COST VETERINARY SERVICES FOR NUMEROUS PETS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028752
IRS990EZ/TotalProgramServiceExpensesAmt028752
IRS990EZ/TotalRevenueAmt028688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260820
IRS990ScheduleA/TotalSupportAmt0260820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 66 OFFICE EXPENSES 232 INSURANCE 500 CONTRACT LABOR 1,360 DELIVERY 1,153 DONATIONS 275 FOOD & SUPPLIES 13,743 FOSTERED ANIMALS 2,586 LICENSES 145 UTILITIES 717 VETERINARIAN 7,880 TOTAL 28,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPHASIZE NO KILLING OR EUTHANIZING OF CATS, DOGS, PETS AND OTHER ANIMALS UNDER EXTREME CIRCUMSTANCES WHEN DETERMINED BY THE MOST HIGHLY-QUALIFIED VETERINARY PROFESSIONALS TO BE IN THE BEST INTEREST OF THE ANIMAL. SPAYING, NEUTERING AND PROVIDING MEDICAL SERVIES TO CATS, DOGS, PETS AND OTHER ANIMALS IN CONFORMANCE WITH THE HIGHEST VETERINARY STANDARDS REGARDLESS OF THE OWNER'S ABILITY TO PAY AND WITHOUT REGARD TO WHETHER THE ANIMAL IS HOMELESS AND/OR ABANDONED. A GOAL OF BRINGING TOGETHER CATS, DOGS AND OTHER PETS WITH DEDICATED OWNERS WHO WILL ADOPT THEM INTO A LOVING AND RESPECTFUL HOME ENVIRONMENT. THE ESTABLISHMENT OF A LOST & FOUND CENTER FOR COORDINATION OF INFORMATION AND REUNITING OF CATS, DOGS AND OTHER PETS WITH THEIR RIGHTFUL OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOULA GUILFOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898568888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDYLLIC CAT & DOG SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0IDYL
ReturnHeader/Filer/EIN0134205589
ReturnHeader/Filer/PhoneNum09898568888
ReturnHeader/Filer/USAddress/AddressLine109865 WHISPERING PINES
ReturnHeader/Filer/USAddress/City0SAND POINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048755
ReturnHeader/PreparerPersonGrp/PhoneNum09894533122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02014-05-12T12:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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