Civic Intelligence

F I D O Inc

990 • Fiscal year 2019 • EIN 20-8089877

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 30069Indianapolis, IN 46230

(317) 221-1314

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$511,184

Up $68,535 (+15%) from 2018

Net Assets

Up

$511,184

Up $68,535 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$282,097

Up $6,018 (+2.2%) from 2018

Expenses

Up

$213,562

Up $43,926 (+26%) from 2018

Net Income

Down

$68,535

Down $37,908 (-36%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $129,917Net Assets 2016: $130,1712016Assets 2017: $165,606Liabilities 2017: $0Net Assets 2017: $165,6062017Assets 2018: $442,649Liabilities 2018: $0Net Assets 2018: $442,6492018Assets 2019: $511,184Liabilities 2019: $0Net Assets 2019: $511,1842019Assets 2020: $565,651Liabilities 2020: $0Net Assets 2020: $565,6512020Assets 2021: $562,596Liabilities 2021: $0Net Assets 2021: $562,5962021Assets 2022: $606,874Liabilities 2022: $3,803Net Assets 2022: $603,0712022Assets 2023: $520,785Liabilities 2023: $0Net Assets 2023: $520,7852023Assets 2024: $260,333Liabilities 2024: $0Net Assets 2024: $260,3332024

Highlighted filing

2019

Assets$511,184
Liabilities$0
Net Assets$511,184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $113,108Expenses 2016: $50,020Net Income 2016: $63,0882016Revenue 2017: $132,704Expenses 2017: $97,015Net Income 2017: $35,6892017Revenue 2018: $276,079Expenses 2018: $169,636Net Income 2018: $106,4432018Revenue 2019: $282,097Expenses 2019: $213,562Net Income 2019: $68,5352019Revenue 2020: $327,782Expenses 2020: $273,315Net Income 2020: $54,4672020Revenue 2021: $424,700Expenses 2021: $431,848Net Income 2021: -$7,1482021Revenue 2022: $541,711Expenses 2022: $489,733Net Income 2022: $51,9782022Revenue 2023: $504,443Expenses 2023: $596,508Net Income 2023: -$92,0652023Revenue 2024: $636,554Expenses 2024: $730,536Net Income 2024: -$93,9822024

Highlighted filing

2019

Revenue$282,097
Expenses$213,562
Net Income$68,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$297,960
Mission and Program Overview

Mission

F.i.d.o., inc. Is dedicated to improving the quality of life for chained and neglected dogs in indianapolis. Our main activities include educating the public about ordinances and humane care and treatment of dogs including alternatives to chaining, responding to calls for help, offering discounts for spay/neuter, providing doghouses, straw, outdoor kennels, dog and cat food, and indoor wire crates. We also repair fencing.

The mission of f.i.d.o., inc. Is to improve the quality of life of outside dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,649$511,184▲ $68,535
Cash and Non-Interest-Bearing Accounts$273,762$194,024▼ $79,738
Inventories for Sale or Use$160,000$160,000→ $0
Savings and Temporary Cash Investments$1$150,388▲ $150,387
Land, Buildings, and Equipment, Net$8,886$6,772▼ $2,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,649$511,184▲ $68,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,649$511,184▲ $68,535
Total Liabilities and Net Assets / Fund Balance$442,649$511,184▲ $68,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,772$4,228$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darcie KurtzExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Craig CordiPresident (current)
Marie KoenigPresident (former)
Jen DubeVice President (current)
Pam ChelfVice President (former)
Matt WilhelmBoard Member
Rebecca SeifertBoard Member
Robert SmithBoard Member
Yvonne KoontzBoard Member
Marie LewisSecretary
Jennifer WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,197
Program Service Revenue
$34,282
Investment Income
$5,977
Other Revenue
$14,641
All Other Contributions
$225,412
Change in Net Assets
$68,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,308
Salaries, Compensation, and Employee Benefits$68,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$13,500-$45,000
Payroll Taxes$11,523$4,938-$16,461
Information Technology$12,382$3,095-$15,477
Other Expenses$12,232--$12,232
All Other Expenses$10,024$878-$10,902
Other Salaries and Wages$4,755$2,038-$6,793
Fees for Services Accounting-$6,100-$6,100
Insurance$4,560$1,140-$5,700
Occupancy$2,417$604-$3,021
Office Expenses$1,799$450-$2,249
Depreciation Depletion$1,691$423-$2,114
Advertising$82$21-$103
Total Functional Expenses$180,375$33,187$0$213,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,392
Fundraising Direct Expenses$9,472
Fundraising Gross Income$3,142
Gaming Direct Expenses$1,255
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 35% controlled entity
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
No
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, Section B, Line 11B

The board of directors reviews the 990 for accuracy before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization has a procedure for the board of directors to follow if they have a conflict of interest or see a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves the organization's compensation. The review and approval process considers comparative data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Fido Inc
EIN
20-8089877
Phone
3172211314
Address
PO BOX 30069, INDIANAPOLIS, IN 46230

Signing Officer

Name
Jennifer C Wagner
Title
Treasurer
Phone
3172135626
Signed
2020-11-16

Organization Details

Principal Officer
Jennifer C Wagner
Formed
2007
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
90
Raw XML AppendixShowing 400 of 486 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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IRS990/ProgramServiceRevenueGrp/Desc0PET FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc1FENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12406
IRS990/ProgSrvcAccomActy2Grp/Desc0FENCE PROGRAM: F.I.D.O. ASSISTS DOG OWNERS BY CONSTRUCTING OR REPAIRING FENCED ENCLOSURES TO FREE DOGS FROM CHAINS AND TO PROVIDE LARGE SECURE AREAS FOR DOGS TO EXERCISE FREELY. FENCED AREAS ARE BUILT TO ENCLOSE EXTERIOR DOORS OF THE HOME AND TO PROVIDE EASY ACCESS FOR OWNERS TO BRING THEIR DOGS INSIDE THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02406
IRS990/ProgSrvcAccomActy3Grp/Desc0PET FOOD PANTRY: F.I.D.O. PROVIDES APPROXIMATELY 15,000 POUNDS OF DOG AND CAT FOOD TO APPROXIMATELY 500 LOW-INCOME INDIANAPOLIS DOG/CAT OWNERS AND COMMUNITY CAT CARETAKERS EACH MONTH. F.I.D.O. ALSO ASSISTS LOW-INCOME DOG/CAT OWNERS AND COMMUNITY CAT CARETAKERS, BIWEEKLY, WITH OTHER BASIC PET SUPPLIES, INCLUDING FLEA TREATMENT, INSIDE DOG TRAINING CRATES, STRAW BEDDING, DOG HOUSES, COLLARS, AND LEASHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104254
IRS990/PYOtherRevenueAmt0915
IRS990/PYProgramServiceRevenueAmt021386
IRS990/PYRevenuesLessExpensesAmt0106443
IRS990/PYSalariesCompEmpBnftPaidAmt065382
IRS990/PYTotalExpensesAmt0169636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 915. 2019 AMOUNT: $ 2,834.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0778799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113096
IRS990ScheduleA/Total509Grp/TotalAmt0782443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804721
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06772
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019392
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019392
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018137
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01255
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01255
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DARCIE KURTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01505 N SHERMAN DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046201
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A PROCEDURE FOR THE BOARD OF DIRECTORS TO FOLLOW IF THEY HAVE A CONFLICT OF INTEREST OR SEE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION. THE REVIEW AND APPROVAL PROCESS CONSIDERS COMPARATIVE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.

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