Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2018 • EIN 20-2150714

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$662,742

Up $168,560 (+34%) from 2017

Net Assets

Up

$614,209

Up $204,774 (+50%) from 2017

Liabilities

Down

$48,533

Down $36,214 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$1,323,960

Up $30,361 (+2.3%) from 2017

Expenses

Up

$1,119,186

Up $44,179 (+4.1%) from 2017

Net Income

Down

$204,774

Down $13,818 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$662,742
Liabilities$48,533
Net Assets$614,209
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,323,960
Expenses$1,119,186
Net Income$204,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,394,178
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$403,964$608,738▲ $204,774
Land, Buildings, and Equipment, Net$127,843$418,233▲ $290,390
Cash and Non-Interest-Bearing Accounts$246,199$145,295▼ $100,904
Accounts Receivable$102,781$75,265▼ $27,516
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$494,182$662,742▲ $168,560
Other Assets Total$9,290$15,880▲ $6,590
Liabilities
Accounts Payable and Accrued Expenses$67,480$34,362▼ $33,118
Other Liabilities$17,267$14,171▼ $3,096
Total Liabilities$84,747$48,533▼ $36,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,435$614,209▲ $204,774
Total Liabilities and Net Assets / Fund Balance$494,182$662,742▲ $168,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,351$14,126$423,477
Equipment$8,882$68,715$77,597
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RudigarExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Carl RudigarChair
Carole ScolaDirector
Michele McNamaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$898,917
Program Service Revenue
$424,395
Investment Income
$0
Other Revenue
$648
All Other Contributions
$856,317
Change in Net Assets
$204,774

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 Table135$18,158Fair Market Value (FMV)-Payment Receipts
Total Noncash Contributions135$18,158-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,569
Salaries, Compensation, and Employee Benefits$470,617
Total Fundraising Expense$15,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,337$59,569-$350,906
Occupancy$72,244$18,061-$90,305
Current Officers, Directors, Trustees, and Key Employees$65,570$13,430-$79,000
All Other Expenses$46,744$11,427$14,050$72,221
Payroll Taxes$32,469$6,752-$39,221
Other Expenses$26,386$4,011$1,337$26,386
Depreciation Depletion$23,830$737-$24,567
Insurance$16,449$4,640-$21,089
Fees for Services Accounting$2,647$2,166-$4,813
Other Employee Benefits$1,237$253-$1,490
Advertising$1,359--$1,359
Total Functional Expenses$982,753$121,046$15,387$1,119,186
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$11,468
Sales Tax Payable$2,703
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
2019-08-02
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/Amt111468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418233
IRS990ScheduleD/TotalLiabilityAmt014171
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0135
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV-Payment Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018158
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494182
IRS990/TotalAssetsEOYAmt0662742
IRS990/TotalAssetsGrp/BOYAmt0494182
IRS990/TotalAssetsGrp/EOYAmt0662742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0898917
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084747
IRS990/TotalLiabilitiesEOYAmt048533
IRS990/TotalLiabilitiesGrp/BOYAmt084747
IRS990/TotalLiabilitiesGrp/EOYAmt048533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0982753
IRS990/TotalProgramServiceRevenueAmt0424395
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662742
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Rudiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06503681365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId0FF13DAB2042D7C9255F7B6AAFBE4831CB4A5638E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF13DAB2042D7C9255F7B6AAFBE4831CB4A5638E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:28:36
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/ReturnTs02019-09-18T11:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,742
Liabilities
$48,533
Net assets
$614,209
Revenue
$1,323,960
Expenses
$1,119,186
Net income
$204,774
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