Civic Intelligence

The Poppy Foundation

990 • Fiscal year 2018 • EIN 20-5485159

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 12, 2018

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$109,162

Down $22,615 (-17%) from 2017

Net Assets

Down

$15,227

Down $22,615 (-60%) from 2017

Liabilities

Flat

$93,935

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$120,031

Down $3,258 (-2.6%) from 2017

Expenses

Up

$142,651

Up $13,782 (+11%) from 2017

Net Income

Down

-$22,620

Down $17,040 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$109,162
Liabilities$93,935
Net Assets$15,227
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$120,031
Expenses$142,651
Net Income-$22,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$120,031
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.The Foundation provides food, shelter, medical treatment and physical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,657$104,900▼ $13,757
Cash and Non-Interest-Bearing Accounts$13,120$4,262▼ $8,858
Total Assets$131,777$109,162▼ $22,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,935$93,935→ $0
Total Liabilities$93,935$93,935→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,842$15,227▼ $22,615
Total Net Assets Fund Balance$37,842$15,227▼ $22,615
Total Liabilities and Net Assets / Fund Balance$131,777$109,162▼ $22,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,512$46,255$144,767
Equipment$6,388$25,054$31,442
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,031
Change in Net Assets
$-22,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,651
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$30,678--$30,678
Occupancy$18,453--$18,453
Depreciation Depletion$13,757--$13,757
Interest$3,124--$3,124
All Other Expenses$2,551$179-$2,730
Information Technology$2,706--$2,706
Fees for Services Accounting$2,233--$2,233
Office Expenses$628--$628
Other Expenses$244--$244
Travel$34--$34
Total Functional Expenses$142,472$179$0$142,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board receives a copy of the return and each member reviews it and asks any questions necessary and a motion is made to accept the return or have it updated.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“If a compensated individual is to be needed, the board will meet, discuss, motion and pass on their salary.When a compensated contractor is needed, the board meets, discusses, motions and passes on the approval of their compensation.”

Form 990 availability to public Part VI line 18

“All Required public information is available upon request.”

Governing documents etc available to public Part VI line 19

“Upon Request. Upon board approval and request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Newman
Title
Director
Phone
7025802333
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Newman
Formed
2006
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Blue Chip Accounting LLC
Address
8925 South Pecos Road STE 13B, Henderson, NV 89074
Preparer
Raymond Chan CPA
Phone
7026256406
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was an adjustment to the notes payable owed of 1,633.00.”

List of other fees for services expenses Part IX line 11G

“Other Services:Crematory 2,620.00Laboratory 4,214.60Veterinary 23,842.72Total 30,677.32”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board receives a copy of the return and each member reviews it and asks any questions necessary and a motion is made to accept the return or have it updated.
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/ExplanationTxt3If a compensated individual is to be needed, the board will meet, discuss, motion and pass on their salary.When 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/ExplanationTxt5Upon Request. Upon board approval and request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There was an adjustment to the notes payable owed of 1,633.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Services:Crematory 2,620.00Laboratory 4,214.60Veterinary 23,842.72Total 30,677.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131777
IRS990/TotalAssetsEOYAmt0109162
IRS990/TotalAssetsGrp/BOYAmt0131777
IRS990/TotalAssetsGrp/EOYAmt0109162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093935
IRS990/TotalLiabilitiesEOYAmt093935
IRS990/TotalLiabilitiesGrp/BOYAmt093935
IRS990/TotalLiabilitiesGrp/EOYAmt093935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07025802333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Poppy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0POPP
ReturnHeader/Filer/EIN0205485159
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 Sky Pointe Drive
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B581D8B48F0DD9803FAEF16C8814F09B2B5B9A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B581D8B48F0DD9803FAEF16C8814F09B2B5B9A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088493520182893rsxzn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.152.3.245
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm017:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Chip Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08925 South Pecos Road STE 13B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07026256406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Chan CPA
ReturnHeader/ReturnTs02018-10-04T17:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,162
Liabilities
$93,935
Net assets
$15,227
Revenue
$120,031
Expenses
$142,651
Net income
-$22,620
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