Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2015 • EIN 20-2150714

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,538

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$306,996

Up $152,067 (+98%) from 2014

Net Assets

Up

$263,868

Up $179,363 (+212%) from 2014

Liabilities

Down

$43,128

Down $27,296 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,024,629

Up $150,139 (+17%) from 2014

Expenses

Down

$845,267

Down $30,601 (-3.5%) from 2014

Net Income

Up

$179,362

Up $180,740 (+13116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$306,996
Liabilities$43,128
Net Assets$263,868
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$1,024,629
Expenses$845,267
Net Income$179,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,839
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
Rtn Earn Endowment Incm Other Fnds$79,034$258,397▲ $179,363
Cash and Non-Interest-Bearing Accounts$81,476$182,580▲ $101,104
Accounts Receivable$30,980$75,700▲ $44,720
Land, Buildings, and Equipment, Net$31,887$40,647▲ $8,760
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$154,929$306,996▲ $152,067
Liabilities
Accounts Payable and Accrued Expenses$60,992$39,773▼ $21,219
Other Liabilities$9,432$3,355▼ $6,077
Total Liabilities$70,424$43,128▼ $27,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,505$263,868▲ $179,363
Total Liabilities and Net Assets / Fund Balance$154,929$306,996▲ $152,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,495$51,664$76,159
Buildings$16,152$1,592$17,744
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RudigarExecutive DirectorFT$29,538$29,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$775,831
Program Service Revenue
$166,379
Investment Income
$0
Other Revenue
$82,419
All Other Contributions
$698,816
Change in Net Assets
$179,362

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$43,899Fair Market Value (FMV)-Payment Receipts
Total Noncash Contributions28$43,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,923
Salaries, Compensation, and Employee Benefits$328,344
Total Fundraising Expense$40,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,506$47,212-$277,718
Occupancy$36,960$9,240-$46,200
Current Officers, Directors, Trustees, and Key Employees$24,517$5,021-$29,538
Fees for Services Accounting$15,346$12,556-$27,902
Other Expenses$21,077$3,952$1,317$26,346
All Other Expenses$11,977$4,489$6,045$22,511
Payroll Taxes$14,283$2,926-$17,209
Insurance$6,893$1,944-$8,837
Depreciation Depletion$7,319$226-$7,545
Other Employee Benefits$3,220$659-$3,879
Travel-$2,821-$2,821
Total Functional Expenses$713,389$91,046$40,832$845,267
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$2,827
Loan Payable$275
Other payables$253
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
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Rudiger
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
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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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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179362
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02376964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376964
IRS990ScheduleA/TotalSupportAmt02376964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040647
IRS990ScheduleD/TotalLiabilityAmt03355
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-Payment Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043899
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/TotalAssetsBOYAmt0154929
IRS990/TotalAssetsEOYAmt0306996
IRS990/TotalAssetsGrp/BOYAmt0154929
IRS990/TotalAssetsGrp/EOYAmt0306996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775831
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070424
IRS990/TotalLiabilitiesEOYAmt043128
IRS990/TotalLiabilitiesGrp/BOYAmt070424
IRS990/TotalLiabilitiesGrp/EOYAmt043128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713389
IRS990/TotalProgramServiceRevenueAmt0166379
IRS990/TotalReportableCompFromOrgAmt029538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02821
IRS990/TravelGrp/TotalAmt02821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 Rolison Rd
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ninelivesfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Rudiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06503681365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,996
Liabilities
$43,128
Net assets
$263,868
Revenue
$1,024,629
Expenses
$845,267
Net income
$179,362
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