Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2017 • EIN 20-2150714

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.ninelivesfoundation.org
3137 Jefferson AveRedwood City, CA 94062

(650) 368-1365

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$494,182

Up $227,026 (+85%) from 2016

Net Assets

Up

$409,435

Up $218,592 (+115%) from 2016

Liabilities

Up

$84,747

Up $8,434 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$1,293,599

Up $372,951 (+41%) from 2016

Expenses

Up

$1,075,007

Up $81,334 (+8.2%) from 2016

Net Income

Up

$218,592

Up $291,617 (+399%) from 2016

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

2017

Assets$494,182
Liabilities$84,747
Net Assets$409,435
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,293,599
Expenses$1,075,007
Net Income$218,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,352,995
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$185,372$403,964▲ $218,592
Cash and Non-Interest-Bearing Accounts$39,692$246,199▲ $206,507
Land, Buildings, and Equipment, Net$161,423$127,843▼ $33,580
Accounts Receivable$50,267$102,781▲ $52,514
Inventories for Sale or Use$8,069$8,069→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,471$4,471→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$267,156$494,182▲ $227,026
Other Assets Total$7,705$9,290▲ $1,585
Liabilities
Accounts Payable and Accrued Expenses$58,380$67,480▲ $9,100
Other Liabilities$17,933$17,267▼ $666
Total Liabilities$76,313$84,747▲ $8,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,843$409,435▲ $218,592
Total Liabilities and Net Assets / Fund Balance$267,156$494,182▲ $227,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,649$4,191$118,840
Other Land Buildings$13,194$54,083$67,277
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RudigarExecutive DirectorFT$104,600$104,600

Board Members and Trustees

NameTitle
Carole ScolaDirector
Ed MorganSecretary
Carl RudigarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,907
Program Service Revenue
$359,307
Investment Income
$0
Other Revenue
$25,385
All Other Contributions
$864,670
Change in Net Assets
$218,592

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 Table52$27,749Fair Market Value (FMV)-Payment Receipts
Total Noncash Contributions52$27,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,650
Salaries, Compensation, and Employee Benefits$430,357
Total Fundraising Expense$25,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,746$49,105-$288,851
Current Officers, Directors, Trustees, and Key Employees$86,818$17,782-$104,600
All Other Expenses$45,290$35,340$23,344$103,974
Occupancy$81,732$20,433-$102,165
Payroll Taxes$30,491$6,245-$36,736
Depreciation Depletion$35,401$1,095-$36,496
Other Expenses$20,760$5,386$1,796$20,760
Fees for Services Accounting$10,596$8,670-$19,266
Insurance$13,140$3,706-$16,846
Other Employee Benefits$141$29-$170
Total Functional Expenses$902,076$147,791$25,140$1,075,007
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
Other payables$14,168
Sales Tax Payable$3,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
3137 Jefferson Ave, Redwood City, CA 94062

Signing Officer

Name
Monica Rudiger
Title
Executive Director
Phone
6503681365
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Rudiger
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20
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 Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127843
IRS990ScheduleD/TotalLiabilityAmt017267
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-Payment Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027749
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 11b
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/TotalAssetsBOYAmt0267156
IRS990/TotalAssetsEOYAmt0494182
IRS990/TotalAssetsGrp/BOYAmt0267156
IRS990/TotalAssetsGrp/EOYAmt0494182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908907
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076313
IRS990/TotalLiabilitiesEOYAmt084747
IRS990/TotalLiabilitiesGrp/BOYAmt076313
IRS990/TotalLiabilitiesGrp/EOYAmt084747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902076
IRS990/TotalProgramServiceRevenueAmt0359307
IRS990/TotalReportableCompFromOrgAmt0104600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03137 Jefferson Ave
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ninelivesfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Rudiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06503681365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nine Lives Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0202150714
ReturnHeader/Filer/PhoneNum06503681365
ReturnHeader/Filer/USAddress/AddressLine1Txt03137 Jefferson Ave
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAFCD935EE2BB362D0F5AB9DB518300130E53866
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD387F579789369DD4DBF698C54A0544216C81FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:14
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/ReturnTs02018-06-18T19:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,182
Liabilities
$84,747
Net assets
$409,435
Revenue
$1,293,599
Expenses
$1,075,007
Net income
$218,592
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