Civic Intelligence

Bella Foundation

990 • Fiscal year 2014 • EIN 20-5781826

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

P O Box 20035Oklahoma City, OK 73156

(866) 318-7387

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,284

Down $23,169 (-45%) from 2013

Net Assets

Down

$2,809

Down $48,644 (-95%) from 2013

Liabilities

Up

$25,475

Up $25,475 from 2013

Revenue

Up

$436,762

Up $7,475 (+1.7%) from 2013

Expenses

Up

$485,406

Up $51,822 (+12%) from 2013

Net Income

Down

-$48,644

Down $44,347 (-1032%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $5,128Liabilities 2011: $16,010Net Assets 2011: -$10,8812011Assets 2012: $68,376Liabilities 2012: $12,626Net Assets 2012: $55,7502012Assets 2013: $51,453Liabilities 2013: $0Net Assets 2013: $51,4532013Assets 2014: $28,284Liabilities 2014: $25,475Net Assets 2014: $2,8092014Assets 2015: $10,621Liabilities 2015: $17,993Net Assets 2015: -$7,3722015Assets 2016: $28,266Liabilities 2016: $46,408Net Assets 2016: -$18,1422016Assets 2017: $26,164Liabilities 2017: $38,474Net Assets 2017: -$12,3102017Assets 2018: $27,521Liabilities 2018: $44,000Net Assets 2018: -$16,4792018Assets 2019: $36,232Liabilities 2019: $46,221Net Assets 2019: -$9,9892019Assets 2020: $1,024,893Liabilities 2020: $111,595Net Assets 2020: $913,2982020Assets 2021: $1,016,266Liabilities 2021: $100,951Net Assets 2021: $915,3152021Assets 2022: $1,011,725Liabilities 2022: $113,363Net Assets 2022: $898,3622022Assets 2023: $894,045Liabilities 2023: $218,962Net Assets 2023: $675,0832023Assets 2024: $236,341Liabilities 2024: $415Net Assets 2024: $235,9262024

Highlighted filing

2014

Assets$28,284
Liabilities$25,475
Net Assets$2,809

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $173,750Expenses 2011: $192,691Net Income 2011: -$18,9412011Revenue 2012: $312,343Expenses 2012: $245,712Net Income 2012: $66,6312012Revenue 2013: $429,287Expenses 2013: $433,584Net Income 2013: -$4,2972013Revenue 2014: $436,762Expenses 2014: $485,406Net Income 2014: -$48,6442014Revenue 2015: $500,108Expenses 2015: $510,289Net Income 2015: -$10,1812015Revenue 2016: $434,039Expenses 2016: $446,503Net Income 2016: -$12,4642016Revenue 2017: $355,520Expenses 2017: $349,688Net Income 2017: $5,8322017Revenue 2018: $488,700Expenses 2018: $492,869Net Income 2018: -$4,1692018Revenue 2019: $310,621Expenses 2019: $304,131Net Income 2019: $6,4902019Revenue 2020: $1,410,925Expenses 2020: $487,638Net Income 2020: $923,2872020Revenue 2021: $827,657Expenses 2021: $825,640Net Income 2021: $2,0172021Revenue 2022: $1,009,295Expenses 2022: $1,026,248Net Income 2022: -$16,9532022Revenue 2023: $914,133Expenses 2023: $1,137,412Net Income 2023: -$223,2792023Revenue 2024: $612,815Expenses 2024: $1,051,972Net Income 2024: -$439,1572024

Highlighted filing

2014

Revenue$436,762
Expenses$485,406
Net Income-$48,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$436,762
Mission and Program Overview

Mission

The bella foundation raises money through fundraising, public donations and grants in order to provide vet care for fixed income families and their pets. Bella also provides medical care for adopted homeless pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,965$18,318▼ $19,647
Land, Buildings, and Equipment, Net$13,488$9,966▼ $3,522
Total Assets$51,453$28,284▼ $23,169
Liabilities
Accounts Payable and Accrued Expenses-$25,475-
Total Liabilities$0$25,475▲ $25,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000--
Unrestricted Net Assets$31,453$2,809▼ $28,644
Total Net Assets Fund Balance$51,453$2,809▼ $48,644
Total Liabilities and Net Assets / Fund Balance$51,453$28,284▼ $23,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,966$13,971$23,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adena FinchBoard Member
Alicia CaravelloBoard Member
Amanda MorstadBoard Member
Cameron SamplerBoard Member
Deanna DurbinBoard Member
Jeremy BuscheBoard Member
Julie PyleBoard Member
Missy McgregorBoard Member
Stacey ChubbuckBoard Member
Tara McmillenBoard Member
Wesley KnightBoard Member
Eric MccunePres / Execu
Wanda KnightTreasurer
Cherokee BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,798
Program Service Revenue
$192,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,798
Change in Net Assets
$-48,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,762
Revenue Not Reported on Form 990
$52,693
Total Revenue per Audited Statements
$489,455
Total Revenue per Form 990
$436,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,146
Salaries, Compensation, and Employee Benefits$156,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,388$37,068-$134,456
Fees for Services Accounting-$25,500-$25,500
Other Employee Benefits$7,641$4,392-$12,033
Travel$10,979--$10,979
Office Expenses$164$9,697-$9,861
Payroll Taxes$7,015$2,756-$9,771
Advertising$4,095$4,475-$8,570
Other Expenses$5,005$3,059-$5,005
Insurance$2,256$1,801-$4,057
Depreciation Depletion-$3,522-$3,522
Total Functional Expenses$393,136$92,270$0$485,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,099
Expenses per Audited Statements$485,406
Total Expenses per Form 990$485,406
Expenses Not Reported on Form 990$52,693
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organizations board of directors are presented and allowed to review the tax return prior to its filing.

Form 990, Page 6, Part VI, Line 19

The organization makes the annual tax return available on its web page.

Filing and Contact Details

Filer

Filer Name
The Bella Foundation Inc Spca
EIN
20-5781826
Phone
8663187387
Address
P O BOX 20035, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Eric Mccune
Title
Executive Director
Phone
8663187387
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mccune
Formed
2006
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
300

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Bella uses volunteers that provide services that further the organization's mission. These services include temporary foster homes for pets waiting to be adopted and customer service at adoption events, fundraising events and public relation / media events.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327145
IRS990/PYProgramServiceRevenueAmt0173249
IRS990/PYRevenuesLessExpensesAmt0-4297
IRS990/PYSalariesCompEmpBnftPaidAmt0106439
IRS990/PYTotalExpensesAmt0433584
IRS990/PYTotalRevenueAmt0429287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt0713296
IRS990ScheduleA/SubstantialContributorsTotAmt0128350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841646
IRS990ScheduleA/TotalSupportAmt0841646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052693
IRS990ScheduleD/DonatedServicesUseFcltsAmt052693
IRS990ScheduleD/ExpensesNotReportedAmt052693
IRS990ScheduleD/ExpensesSubtotalAmt0485406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023937
IRS990ScheduleD/RevenueNotReportedAmt052693
IRS990ScheduleD/RevenueSubtotalAmt0436762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09966
IRS990ScheduleD/TotalExpensesPerForm990Amt0485406
IRS990ScheduleD/TotalRevenuePerForm990Amt0436762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLA USES VOLUNTEERS THAT PROVIDE SERVICES THAT FURTHER THE ORGANIZATION'S MISSION. THESE SERVICES INCLUDE TEMPORARY FOSTER HOMES FOR PETS WAITING TO BE ADOPTED AND CUSTOMER SERVICE AT ADOPTION EVENTS, FUNDRAISING EVENTS AND PUBLIC RELATION / MEDIA EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS ARE PRESENTED AND ALLOWED TO REVIEW THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE ANNUAL TAX RETURN AVAILABLE ON ITS WEB PAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051453
IRS990/TotalAssetsEOYAmt028284
IRS990/TotalAssetsGrp/BOYAmt051453
IRS990/TotalAssetsGrp/EOYAmt028284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243798
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025475
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02809
IRS990/TotalProgramServiceExpensesAmt0393136
IRS990/TotalProgramServiceRevenueAmt0192964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436762
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028284
IRS990/TravelGrp/ProgramServicesAmt010979
IRS990/TravelGrp/TotalAmt010979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 20035
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073156
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEBELLAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08663187387
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BELLA FOUNDATION INC SPCA
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0205781826
ReturnHeader/Filer/PhoneNum08663187387
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20035
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731331618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058487313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BRADY
ReturnHeader/ReturnTs02015-07-10T10:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$1.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.68$0.91$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.01$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.41$0.49$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.43$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.44$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.17$0.19$0.02