Civic Intelligence

The Poppy Foundation

990 • Fiscal year 2017 • EIN 20-5485159

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization Profilewww.poppyfoundation.org
6620 Sky Pointe DriveLas Vegas, NV 89131

(702) 580-2333

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$131,777

Down $5,580 (-4.1%) from 2016

Net Assets

Down

$37,842

Down $5,580 (-13%) from 2016

Liabilities

Flat

$93,935

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$123,289

Down $1,667 (-1.3%) from 2016

Expenses

Down

$128,869

Down $5,763 (-4.3%) from 2016

Net Income

Up

-$5,580

Up $4,096 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2009: $7,307Liabilities 2009: $02009Assets 2010: $55,749Liabilities 2010: $02010Assets 2011: $54,459Liabilities 2011: $02011Assets 2012: $45,782Liabilities 2012: $02012Assets 2013: $59,432Liabilities 2013: $02013Assets 2014: $168,966Liabilities 2014: $92,3032014Assets 2015: $173,260Liabilities 2015: $93,935Net Assets 2015: $79,3252015Assets 2016: $137,357Liabilities 2016: $93,935Net Assets 2016: $43,4222016Assets 2017: $131,777Liabilities 2017: $93,935Net Assets 2017: $37,8422017Assets 2018: $109,162Liabilities 2018: $93,935Net Assets 2018: $15,2272018Assets 2019: $101,039Liabilities 2019: $0Net Assets 2019: $101,0392019Assets 2020: $95,012Liabilities 2020: $93,935Net Assets 2020: $1,0772020Assets 2021: $143,887Liabilities 2021: $0Net Assets 2021: $143,8872021Assets 2022: $94,561Liabilities 2022: $0Net Assets 2022: $94,5612022Assets 2023: $53,924Liabilities 2023: $0Net Assets 2023: $53,9242023Assets 2024: $197,138Liabilities 2024: $0Net Assets 2024: $197,1382024Assets 2025: $323,443Liabilities 2025: $0Net Assets 2025: $323,4432025

Highlighted filing

2017

Assets$131,777
Liabilities$93,935
Net Assets$37,842
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2009: $76,831Expenses 2009: $80,011Net Income 2009: -$3,1802009Revenue 2010: $145,046Expenses 2010: $96,604Net Income 2010: $48,4422010Revenue 2011: $120,283Expenses 2011: $121,573Net Income 2011: -$1,2902011Revenue 2012: $127,496Expenses 2012: $136,173Net Income 2012: -$8,6772012Revenue 2013: $152,067Expenses 2013: $139,987Net Income 2013: $12,0802013Revenue 2014: $130,611Expenses 2014: $113,381Net Income 2014: $17,2302014Revenue 2015: $97,210Expenses 2015: $94,548Net Income 2015: $2,6622015Revenue 2016: $124,956Expenses 2016: $134,632Net Income 2016: -$9,6762016Revenue 2017: $123,289Expenses 2017: $128,869Net Income 2017: -$5,5802017Revenue 2018: $120,031Expenses 2018: $142,651Net Income 2018: -$22,6202018Revenue 2019: $150,181Expenses 2019: $158,305Net Income 2019: -$8,1242019Revenue 2020: $139,587Expenses 2020: $145,619Net Income 2020: -$6,0322020Revenue 2021: $215,586Expenses 2021: $166,710Net Income 2021: $48,8762021Revenue 2022: $188,496Expenses 2022: $237,824Net Income 2022: -$49,3282022Revenue 2023: $158,872Expenses 2023: $199,508Net Income 2023: -$40,6362023Revenue 2024: $278,176Expenses 2024: $137,982Net Income 2024: $140,1942024Revenue 2025: $354,649Expenses 2025: $228,344Net Income 2025: $126,3052025

Highlighted filing

2017

Revenue$123,289
Expenses$128,869
Net Income-$5,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$123,289
Mission and Program Overview

Mission

To promote the general welfare of homeless, abandoned, and abused animals, with special medical needs. The foundation furthermore provides food, shelter, medical treatment, and physical support at the shelter.

To promote the general welfare of homeless, abandoned, and abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,923$118,657▼ $15,266
Cash and Non-Interest-Bearing Accounts$3,433$13,120▲ $9,687
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,356$131,777▼ $5,579
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,567$93,935▼ $1,632
Total Liabilities$95,567$93,935▼ $1,632
Net Assets / Fund Balance
Unrestricted Net Assets$41,789$37,842▼ $3,947
Total Net Assets Fund Balance$41,789$37,842▼ $3,947
Total Liabilities and Net Assets / Fund Balance$137,356$131,777▼ $5,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,163$36,604$144,767
Equipment$10,491$20,948$31,439
Other Land Buildings$2-$2
Leasehold Improvements$1-$1
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda NewmanPresident
Laura KruskallVice President
Theresa Springs-ProbstOfficer
Carolyn SchugarSecretary
Jennifer TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,289
Change in Net Assets
$-5,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,640--$30,640
Occupancy$16,242--$16,242
Depreciation Depletion$16,197--$16,197
Other Expenses$4,242--$4,242
Interest$2,865--$2,865
Information Technology$2,557--$2,557
Office Expenses$1,454--$1,454
Fees for Services Accounting-$823-$823
All Other Expenses$463$201-$664
Advertising$140--$140
Total Functional Expenses$127,845$1,024$0$128,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 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, Line 11B: Form 990 Review Process

“The board receives a copy of the return and each review it and ask any questions necessary and a motion is made to accept the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board reviews the conflict of interest policy and reviews each member and if there are any interests they have acquired which may violate the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“If a compensated individual is to be needed, the board will meet, discuss, motion and pass on their salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When a compensated contractor is needed, the board meets, discusses, motions and passes on the approval of their compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Poppy Foundation
EIN
20-5485159
Phone
7025802333
Address
6620 Sky Pointe Drive, Las Vegas, NV 89131

Signing Officer

Name
Linda Newman
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Newman
Formed
2006
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Summit Consultancy Group
Address
4730 S Fort Apache Rd Suite 220, Las Vegas, NV 89147
Preparer
Raymond G Chan CPA
Phone
7027324302
Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152064
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144767
IRS990ScheduleD/EquipmentGrp/BookValueAmt010491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives a copy of the return and each review it and ask any questions necessary and a motion is made to accept the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board reviews the conflict of interest policy and reviews each member and if there are any interests they have acquired which may violate the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a compensated individual is to be needed, the board will meet, discuss, motion and pass on their salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When a compensated contractor is needed, the board meets, discusses, motions and passes on the approval of their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required public information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0131777
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095567
IRS990/TotalLiabilitiesEOYAmt093935
IRS990/TotalLiabilitiesGrp/BOYAmt095567
IRS990/TotalLiabilitiesGrp/EOYAmt093935
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131777
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt041789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06620 Sky Pointe Drive
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.poppyfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Poppy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POPP
ReturnHeader/Filer/EIN0205485159
ReturnHeader/Filer/PhoneNum07025802333
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 Sky Pointe Drive
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Consultancy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04730 S Fort Apache Rd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089147
ReturnHeader/PreparerPersonGrp/PhoneNum07027324302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond G Chan CPA
ReturnHeader/ReturnTs02017-11-16T07:47:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,777
Liabilities
$93,935
Net assets
$37,842
Revenue
$123,289
Expenses
$128,869
Net income
-$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.55$2.28$1.26
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.78$1.38$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$2.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.88$2.38$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.16$1.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.01$1.40$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.94$0.15$1.20$1.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.94$0.38$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$1.25$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.94$0.79$0.97$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$1.69$0.92$1.31$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.52$1.40$0.12
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.27$1.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.20$1.22$0.01
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$1.45$0.97$0.48
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.80$0.03