Civic Intelligence

Rez Animal Resources and Education

990EZ • Fiscal year 2021 • EIN 20-4394930

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,747

Up $12,397 (+93%) from 2020

Net Assets

Up

$25,747

Up $11,553 (+81%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$81,214

Up $31,704 (+64%) from 2020

Expenses

Up

$55,467

Up $19,307 (+53%) from 2020

Net Income

Up

$25,747

Up $12,397 (+93%) from 2020

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: $25,7472021Assets 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

2021

Assets$25,747
Liabilities$0
Net Assets$25,747

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

2021

Revenue$81,214
Expenses$55,467
Net Income$25,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$81,214
Mission and Program Overview

Mission

Help dogs and cats on Indian reservations

Dogcat spayneuters for low income Native Americans

Program Services

DescriptionGrantsExpenses
Total spayneuter surgeries 157 dogs cats-$34,293
Total medical assistance 82 dogs cats-$13,581
Vaccine clinic and flea medication distribution-$4,287
Animal carerescue-$3,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LOUDERMILKBoard PresidentPT$0--
STEFAN SCHLECHTVice President-$0--
JIM LOUDERMILKSecretarytreasurer-$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
2022-02-28
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $26.00

Part I Line 16

Spay/neuter surgeries $34293.00

Part I Line 16

Medical assistance $13581.00

Part I Line 16

Vaccine clinic/flea meds $4287.00

Part I Line 16

Animal care/rescue $3280.00

Part III

Expenses: $3280.00 including grants of: $0.00 Revenue: $0.00

Part III

Animal care/rescue

Raw XML Appendix157 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/PhoneNum02533706392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lacey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014194
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY LOUDERMILK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055467
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dogcat spayneuters for low income Native Americans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total spayneuter surgeries 157 dogs cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Total medical assistance 82 dogs cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Vaccine clinic and flea medication distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Animal carerescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055467
IRS990EZ/TotalProgramServiceExpensesAmt055441
IRS990EZ/TotalRevenueAmt081214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0rezanimals.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307322
IRS990ScheduleA/TotalSupportAmt0307355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $26.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spay/neuter surgeries $34293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical assistance $13581.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vaccine clinic/flea meds $4287.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal care/rescue $3280.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $3280.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal care/rescue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02533706392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0REZA
ReturnHeader/Filer/EIN0204394930
ReturnHeader/Filer/InCareOfNm0% Amy Loudermilk
ReturnHeader/Filer/PhoneNum02533706392
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098509
ReturnHeader/ReturnTs02022-02-28T15:54:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUDERMILK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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