Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2014 • EIN 20-2150714

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.ninelivesfoundation.org
3016 Rolison RoadRedwood City, CA 94063

(650) 368-1365

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$154,929

Up $37,855 (+32%) from 2013

Net Assets

Down

$84,505

Down $1,722 (-2.0%) from 2013

Liabilities

Up

$70,424

Up $39,577 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$874,490

Up $158,260 (+22%) from 2013

Expenses

Up

$875,868

Up $126,220 (+17%) from 2013

Net Income

Up

-$1,378

Up $32,040 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$154,929
Liabilities$70,424
Net Assets$84,505
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$874,490
Expenses$875,868
Net Income-$1,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$921,397
Mission and Program Overview

Mission

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

To provide community based - below market veterinary services and no-kill shelter for cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,319$81,476▲ $52,157
Rtn Earn Endowment Incm Other Fnds$80,412$79,034▼ $1,378
Land, Buildings, and Equipment, Net$30,847$31,887▲ $1,040
Accounts Receivable$48,495$30,980▼ $17,515
Inventories for Sale or Use$8,069$8,069→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,471$4,471→ $0
Prepaid Expenses and Deferred Charges-$2,517-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$116,730$154,929▲ $38,199
Liabilities
Accounts Payable and Accrued Expenses$28,580$60,992▲ $32,412
Other Liabilities$2,267$9,432▲ $7,165
Total Liabilities$30,847$70,424▲ $39,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,883$84,505▼ $1,378
Total Liabilities and Net Assets / Fund Balance$116,730$154,929▲ $38,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,280$45,413$60,693
Buildings$16,607$1,137$17,744
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RudigarExecutive DirectorFT$36,750$36,750

Board Members and Trustees

NameTitle
Angela GianniniDirector
Carl RudigarDirector
Carole ScolaDirector
Deanna GrahamDirector
Janet Ramusack LevineDirector
Kory StendallDirector
Mitch JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,999
Program Service Revenue
$337,646
Investment Income
$0
Other Revenue
$41,845
All Other Contributions
$431,509
Change in Net Assets
$-1,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$52,830Fair Market Value (FMV)-Payment Receipts
Total Noncash Contributions28$52,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,576
Salaries, Compensation, and Employee Benefits$343,292
Total Fundraising Expense$28,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,700$43,770-$257,470
Occupancy$36,960$9,240-$46,200
All Other Expenses$29,557$2,938$6,438$38,933
Payroll Taxes$31,531$6,458-$37,989
Current Officers, Directors, Trustees, and Key Employees$22,418$14,332-$36,750
Fees for Services Accounting$15,139$12,386-$27,525
Other Expenses$20,642$3,870$21,212$21,212
Other Employee Benefits$9,199$1,884-$11,083
Insurance$6,713$1,893-$8,606
Depreciation Depletion$3,422$129-$3,551
Advertising$1,492--$1,492
Travel-$318-$318
Total Functional Expenses$749,710$97,218$28,940$875,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,903
Loan Payable$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two members of the board are married to each other.”

Form 990, Part VI, Section B, line 11

“Form 990, part vi, section b, line 11: a copy of the filed 990 is provided to the board members.”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, section c, line 19: documents are available at www.guidestar.org and upon request”

Filing and Contact Details

Filer

Filer Name
Nine Lives Foundation
EIN
20-2150714
Phone
6503681365
Address
3016 Rolison Road, Redwood City, CA 94063

Signing Officer

Name
Monica Rudiger
Title
Executive Director
Phone
6503681365
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Rudiger
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Raw XML Appendix400 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01888036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888036
IRS990ScheduleA/TotalSupportAmt01888036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031887
IRS990ScheduleD/TotalLiabilityAmt09432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-Payment Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116730
IRS990/TotalAssetsEOYAmt0154929
IRS990/TotalAssetsGrp/BOYAmt0116730
IRS990/TotalAssetsGrp/EOYAmt0154929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494999
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030847
IRS990/TotalLiabilitiesEOYAmt070424
IRS990/TotalLiabilitiesGrp/BOYAmt030847
IRS990/TotalLiabilitiesGrp/EOYAmt070424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749710
IRS990/TotalProgramServiceRevenueAmt0337646
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 Rolison Road
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ninelivesfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Rudiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06503681365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nine Lives Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0202150714
ReturnHeader/Filer/PhoneNum06503681365
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 Rolison Road
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/ReturnTs02015-11-06T18:56:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,929
Liabilities
$70,424
Net assets
$84,505
Revenue
$874,490
Expenses
$875,868
Net income
-$1,378
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