Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2012 • EIN 20-2150714

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.ninelivesfoundation.org
3016 Rolison Road94063
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

572%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$122,474

Up $104,256 (+572%) from 2011

Net Assets

Up

$113,095

Up $107,280 (+1845%) from 2011

Liabilities

Down

$9,379

Down $3,024 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$707,119

Down $119,329 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $46,077Liabilities 2010: $25,147Net Assets 2010: $20,9302010Assets 2011: $18,218Liabilities 2011: $12,403Net Assets 2011: $5,8152011Assets 2012: $122,474Liabilities 2012: $9,379Net Assets 2012: $113,0952012Assets 2013: $117,074Liabilities 2013: $30,847Net Assets 2013: $86,2272013Assets 2014: $154,929Liabilities 2014: $70,424Net Assets 2014: $84,5052014Assets 2015: $306,996Liabilities 2015: $43,128Net Assets 2015: $263,8682015Assets 2016: $267,156Liabilities 2016: $76,313Net Assets 2016: $190,8432016Assets 2017: $494,182Liabilities 2017: $84,747Net Assets 2017: $409,4352017Assets 2018: $662,742Liabilities 2018: $48,533Net Assets 2018: $614,2092018Assets 2019: $884,030Liabilities 2019: $34,316Net Assets 2019: $849,7142019Assets 2020: $977,293Liabilities 2020: $62,000Net Assets 2020: $915,2932020Assets 2021: $1,017,734Liabilities 2021: $50,038Net Assets 2021: $967,6962021Assets 2022: $1,039,362Liabilities 2022: $34,786Net Assets 2022: $1,004,5762022Assets 2023: $1,159,784Liabilities 2023: $84,707Net Assets 2023: $1,075,0772023Assets 2024: $2,127,974Liabilities 2024: $294,362Net Assets 2024: $1,833,6122024

Highlighted filing

2012

Assets$122,474
Liabilities$9,379
Net Assets$113,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,046,0122010Expenses 2011: $826,4482011Expenses 2012: $707,1192012Revenue 2013: $716,230Expenses 2013: $749,648Net Income 2013: -$33,4182013Revenue 2014: $874,490Expenses 2014: $875,868Net Income 2014: -$1,3782014Revenue 2015: $1,024,629Expenses 2015: $845,267Net Income 2015: $179,3622015Revenue 2016: $920,648Expenses 2016: $993,673Net Income 2016: -$73,0252016Revenue 2017: $1,293,599Expenses 2017: $1,075,007Net Income 2017: $218,5922017Revenue 2018: $1,323,960Expenses 2018: $1,119,186Net Income 2018: $204,7742018Revenue 2019: $1,334,647Expenses 2019: $1,099,142Net Income 2019: $235,5052019Revenue 2020: $1,313,561Expenses 2020: $1,247,982Net Income 2020: $65,5792020Revenue 2021: $1,369,797Expenses 2021: $1,317,394Net Income 2021: $52,4032021Revenue 2022: $1,441,780Expenses 2022: $1,404,900Net Income 2022: $36,8802022Revenue 2023: $1,900,892Expenses 2023: $1,785,204Net Income 2023: $115,6882023Revenue 2024: $2,850,020Expenses 2024: $2,142,263Net Income 2024: $707,7572024

Highlighted filing

2012

Revenue-
Expenses$707,119
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$787,757
Mission and Program Overview

Mission

Provide community based - below market veterinary services and no-kill shelter for cats

Filing and Contact Details

Filer

EIN
20-2150714
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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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation2Pharmacy Products: Program service expenses 20,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,438. Merchant Services: Program service expenses 0. Management and general expenses 13,171. Fundraising expenses 0. Total expenses 13,171. Fundraising Expense: Program service expenses 0. Management and general expenses 10,866. Fundraising expenses 0. Total expenses 10,866. Cost of Goods Sold: Program service expenses 8,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,806. Outside Services: Program service expenses 8,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,766. Repairs & Maintanance: Program service expenses 0. Management and general expenses 6,734. Fundraising expenses 0. Total expenses 6,734. Bank & Finance Charges : Program service expenses 0. Management and general expenses 1,888. Fundraising expenses 0. Total expenses 1,888. Payroll Fees: Program service expenses 0. Management and general expenses 1,665. Fundraising expenses 0. Total expenses 1,665. Dues & Subsciptions: Program service expenses 1,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,417. Permits & Licenses: Program service expenses 1,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161. Postage: Program service expenses 1,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,063. Uniforms: Program service expenses 826. Management and general expenses 0. Fundraising expenses 0. Total expenses 826. Meeting: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Printing: Program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Publications: Program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Gifts: Program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. Fixed Property Taxes: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Franchise Tax Board: Program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Monica Rudiger
ReturnHeader/Officer/Phone06503681365
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0943235519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wellings & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menlo Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094025
ReturnHeader/Preparer/Name0W Bruce Wellings
ReturnHeader/Preparer/Phone06503210622
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:12:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,474
Liabilities
$9,379
Net assets
$113,095
Revenue
-
Expenses
$707,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.83$2.85$2.14$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.90$1.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.44$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.37$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.31$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.33$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.32$1.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.29$1.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$1.02$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.87$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.05