Civic Intelligence

Nine Lives Foundation

990 • Fiscal year 2023 • EIN 20-2150714

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

(650) 368-1365

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,140

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,159,784

Up $120,422 (+12%) from 2022

Net Assets

Up

$1,075,077

Up $70,501 (+7.0%) from 2022

Liabilities

Up

$84,707

Up $49,921 (+144%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,900,892

Up $459,112 (+32%) from 2022

Expenses

Up

$1,785,204

Up $380,304 (+27%) from 2022

Net Income

Up

$115,688

Up $78,808 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$1,159,784
Liabilities$84,707
Net Assets$1,075,077
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,900,892
Expenses$1,785,204
Net Income$115,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,936,986
Mission and Program Overview

Mission

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

Nine Lives Foundation provides lifelines for at-risk cats and kittens and affordable, compassionate care for our feline friends and the people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$999,105$1,075,077▲ $75,972
Investments in Publicly Traded Securities$43,173$716,454▲ $673,281
Cash and Non-Interest-Bearing Accounts$325,710$290,173▼ $35,537
Savings and Temporary Cash Investments$173,212$0▼ $173,212
Land, Buildings, and Equipment, Net$422,882$134,847▼ $288,035
Accounts Receivable$15,397$0▼ $15,397
Prepaid Expenses and Deferred Charges-$11,090-
Inventories for Sale or Use$8,069$0▼ $8,069
Pd in Cap Srpls Land Bldg Eqp Fund$4,471--
Cap Stk Tr Prin Current Funds$1,000--
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,039,362$1,159,784▲ $120,422
Other Assets Total$50,919$7,220▼ $43,699
Liabilities
Accounts Payable and Accrued Expenses$20,848$65,581▲ $44,733
Other Liabilities$13,938$19,126▲ $5,188
Total Liabilities$34,786$84,707▲ $49,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,576$1,075,077▲ $70,501
Total Liabilities and Net Assets / Fund Balance$1,039,362$1,159,784▲ $120,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,758$353,706$438,464
Equipment$48,975$50,797$99,772
Other Land Buildings$1,114$2,148$3,262
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liam MontgomeryExecutive DirectorFT$111,591$6,549$118,140

Board Members and Trustees

NameTitle
Joanne McDermottPresident
Jeanne WuVice President
Bert PicotDirector
Janaina PilomiaDirector
Michele McNamaraDirector
Mindy McCroryDirector
Susan RobinsonSecretary
Gerry KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,102
Program Service Revenue
$882,677
Investment Income
$10,673
Other Revenue
$6,440
All Other Contributions
$1,001,102
Change in Net Assets
$115,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,614
Salaries, Compensation, and Employee Benefits$701,993
Total Fundraising Expense$92,611
Professional Fundraising Fees$28,597
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,898$15,230$1,464$524,592
Fees for Services Other$294,308$3,651-$297,959
Depreciation Depletion$278,018$14,632-$292,650
Occupancy$143,199$7,537-$150,736
Current Officers, Directors, Trustees, and Key Employees$70,884$29,535$17,721$118,140
Office Expenses$28,447$1,771$31,066$61,284
Payroll Taxes$44,165$3,435$1,472$49,072
Fees for Services Professional Fundraising--$28,597$28,597
Insurance$16,061$145-$16,206
Travel$4,502$5,958-$10,460
Other Employee Benefits$10,189--$10,189
Other Expenses$223$5,477$3,713$5,700
All Other Expenses--$5,099$5,099
Advertising$100-$3,479$3,579
Information Technology$1,991--$1,991
Total Functional Expenses$1,604,012$88,581$92,611$1,785,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$14,756
Payroll Tax Payable$4,143
Sales Tax Payable$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board Treasurer And President along with executive Director will review.”

Form 990, Part VI, Section B, Line 12C

“The policy is required to be signed by new Officers / Directors upon joining, and by all Officers/Directors annually in January of each calendar year.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors sets the compensation for the Executive Director and approves compensation levels for all staff positions. Compensation levels for each job role are based on an independent compensation report for Northern California Not-for-Profit organizations, from Non-Profit Compensation Associates.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nine Lives Foundation
EIN
20-2150714
Phone
6503681365
Address
3137 Jefferson Avenue, Redwood City, CA 94062

Signing Officer

Name
Gerry Klein
Title
Treasurer
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Montgomery
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
120

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/Desc0In 2023, we surpassed significant milestones that underscore the profound impact of our collective efforts:690 Adoptions - A 15% Increase Over 2022. Each adoption represents not just a new beginning, but a life saved and a loving home found. This increase highlights the growing reach and effectiveness of our adoption initiatives.400 Kittens Rescued - Over 40% More Than 2022. This increase reflects our unwavering commitment to the most vulnerable among us.4109 Spay/Neuters - A 20% Increase Over 2022. Our dedication to serving our community is evident in the increase in spay/neuter services provided. This vital work not only controls the feline population but also ensures healthier communities for cats and prevents needless suffering.Collaboration with over 50 rescue partners - to transfer in at-risk felines, and to provide essential low-cost spay/neuter services to other rescue groups - enabled us to expand our impact even more.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,784
Liabilities
$84,707
Net assets
$1,075,077
Revenue
$1,900,892
Expenses
$1,785,204
Net income
$115,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits