Civic Intelligence

Rez Animal Resources and Education

990EZ • Fiscal year 2020 • EIN 20-4394930

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

PO Box 8640Lacey, WA 98509

(253) 370-6392

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1482%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,350

Up $12,506 (+1482%) from 2019

Net Assets

Up

$14,194

Up $13,350 (+1582%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$49,510

Down $8,935 (-15%) from 2019

Expenses

Down

$36,160

Down $34,514 (-49%) from 2019

Net Income

Up

$13,350

Up $25,579 (+209%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $13,073Liabilities 2018: $0Net Assets 2018: $13,0732018Assets 2019: $844Liabilities 2019: $0Net Assets 2019: $8442019Assets 2020: $13,350Liabilities 2020: $0Net Assets 2020: $14,1942020Assets 2021: $25,747Liabilities 2021: $0Net Assets 2021: $39,9412021Assets 2022: $11,471Liabilities 2022: $0Net Assets 2022: $11,4712022Assets 2023: $29,873Liabilities 2023: $0Net Assets 2023: $29,8732023Assets 2024: $4,380Liabilities 2024: $0Net Assets 2024: $4,3812024Assets 2025: $36,807Liabilities 2025: $0Net Assets 2025: $36,8072025

Highlighted filing

2020

Assets$13,350
Liabilities$0
Net Assets$14,194

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $66,526Expenses 2018: $55,940Net Income 2018: $10,5862018Revenue 2019: $58,445Expenses 2019: $70,674Net Income 2019: -$12,2292019Revenue 2020: $49,510Expenses 2020: $36,160Net Income 2020: $13,3502020Revenue 2021: $81,214Expenses 2021: $55,467Net Income 2021: $25,7472021Revenue 2022: $48,487Expenses 2022: $76,957Net Income 2022: -$28,4702022Revenue 2023: $120,330Expenses 2023: $101,928Net Income 2023: $18,4022023Revenue 2024: $55,817Expenses 2024: $81,309Net Income 2024: -$25,4922024Revenue 2025: $113,898Expenses 2025: $81,471Net Income 2025: $32,4272025

Highlighted filing

2020

Revenue$49,510
Expenses$36,160
Net Income$13,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$49,510
Mission and Program Overview

Mission

Help dogs and cats on Indian reservations

Dogcat spayneuters for lowincome Native Americans

Program Services

DescriptionGrantsExpenses
Spayneuter surgeries 20140 A total of 126 dogs and cats were spayneutered and given rabies vac Skokomish Tribe 10 dogs and 7 cats Chehalis Tribe 10 dogs and 44 cats Nisqually Tribe 10 dogs and 9 cats Squaxin Island Tribe 5 dogs and 17 cats Shoalwater Bay Tribe 5 dogs and 9 cats-$20,140
A total of 83 dogs and cats were provided medical assistance such as vaccinations exams and emergency medical care for injuries and illnesses Skokomish Tribe 12 dogs and 0 cats Chehalis Tribe 24 dogs and 14 cats Nisqually Tribe 24 dogs and 2 cats Squaxin Island Tribe 7 dogs and 0 cats Shoalwater Bay Tribe 0 dogs and 0 cats-$10,103
A total of 9 homeless dogs and cats were provided temporary housing given medical care spayedneutered and vaccinated Of the 2 dogs and 7 cats all were adopted into permanent homes-$5,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFAN SCHLECHT JRVice President-$0--
JAMES R LOUDERMILKSecretarytreasurer-$0--
AMY S LOUDERMILKBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rez Animal Resources & Education
EIN
20-4394930
In Care Of
% Amy Loudermilk
Phone
2533706392
Address
PO Box 8640, Lacey, WA 98509

Signing Officer

Name
Amy Loudermilk
Title
Board President
Phone
2533706392
Signed
2021-02-16
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $600.00

Part I Line 16

Spay/neuter surgeries $20140.00

Part I Line 16

Emergency medical care $10103.00

Part I Line 16

Animal care rescued animals $5275.00

Part I Line 16

Incorporation fee $10.00

VI Line 2

Board member Amy Loudermilk is the daughter of

VI Line 2

Board member Jim Loudermilk

VI Line 11A

A draft Form 990 was completed by Board President Amy

VI Line 11A

Loudermilk. It was emailed on Feb. 8, 2021 to Board

VI Line 11A

Treasurer Jim Loudermilk for review. Jim Loudermilk

VI Line 11A

reviewed using the 2020 IRS instructions for form 990 to

VI Line 11A

ensure compliance. After the review the 990 was uploaded

VI Line 11A

into tax preparation software for electronic filing to IRS.

VI Line 19

All governing documents are available to the public

VI Line 19

upon request. Electronic copies are emailed to

VI Line 19

the requestor.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lacey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt036128
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A total of 83 dogs and cats were provided medical assistance such as vaccinations exams and emergency medical care for injuries and illnesses Skokomish Tribe 12 dogs and 0 cats Chehalis Tribe 24 dogs and 14 cats Nisqually Tribe 24 dogs and 2 cats Squaxin Island Tribe 7 dogs and 0 cats Shoalwater Bay Tribe 0 dogs and 0 cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A total of 9 homeless dogs and cats were provided temporary housing given medical care spayedneutered and vaccinated Of the 2 dogs and 7 cats all were adopted into permanent homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/neuter surgeries $20140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Emergency medical care $10103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal care rescued animals $5275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Incorporation fee $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board member Amy Loudermilk is the daughter of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member Jim Loudermilk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A draft Form 990 was completed by Board President Amy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loudermilk. It was emailed on Feb. 8, 2021 to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer Jim Loudermilk for review. Jim Loudermilk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10reviewed using the 2020 IRS instructions for form 990 to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ensure compliance. After the review the 990 was uploaded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12into tax preparation software for electronic filing to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All governing documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14upon request. Electronic copies are emailed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI Line 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LOUDERMILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02533706392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rez Animal Resources & Education
ReturnHeader/Filer/BusinessNameControlTxt0REZA
ReturnHeader/Filer/EIN0204394930
ReturnHeader/Filer/InCareOfNm0% Amy Loudermilk
ReturnHeader/Filer/PhoneNum02533706392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8640
ReturnHeader/Filer/USAddress/CityNm0Lacey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098509
ReturnHeader/ReturnTs02021-02-16T21:20:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUDERMILK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings