Civic Intelligence

Rez Animal Resources and Education

990EZ • Fiscal year 2022 • EIN 20-4394930

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,471

Down $14,276 (-55%) from 2021

Net Assets

Down

$11,471

Down $28,470 (-71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$48,487

Down $32,727 (-40%) from 2021

Expenses

Up

$76,957

Up $21,490 (+39%) from 2021

Net Income

Down

-$28,470

Down $54,217 (-211%) from 2021

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

2022

Assets$11,471
Liabilities$0
Net Assets$11,471

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

2022

Revenue$48,487
Expenses$76,957
Net Income-$28,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$48,487
Mission and Program Overview

Mission

Help dogs and cats on Indian reservations

Dogcat spayneuters for lowincome Native Americans

Program Services

DescriptionGrantsExpenses
Total spayneuter surgeries 197-$43,340
Total medical assistance 105 dogs cats-$18,508
Total animals rescued and adopted 17 cats-$12,823
Vaccine clinic and flea medication distribution-$2,070
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
2023-03-07
Supplemental Narrative

Additional Explanations

Part I Line 16

Assistance to animals $76957.00

Part III

Expenses: $2070.00 including grants of: $0.00 Revenue: $0.00

Part III

Vaccine clinic and flea medication distribution

Raw XML Appendix150 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/BOYAmt039941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt076957
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Dogcat spayneuters for lowincome Native Americans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total spayneuter surgeries 197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Total medical assistance 105 dogs cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Total animals rescued and adopted 17 cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Vaccine clinic and flea medication distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32070
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/TotalExpensesAmt076957
IRS990EZ/TotalProgramServiceExpensesAmt076741
IRS990EZ/TotalRevenueAmt048487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0rezanimals.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049504
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048473
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304138
IRS990ScheduleA/TotalSupportAmt0304182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance to animals $76957.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses: $2070.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vaccine clinic and flea medication distribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
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ReturnHeader/Filer/EIN0204394930
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ReturnHeader/ReturnTs02023-03-07T20:27:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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