Civic Intelligence

The Kerulos Center

990EZ • Fiscal year 2013 • EIN 26-1402190

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.KERULOS.ORG
800 Beaver Creek Road97530

(541) 899-1070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,749

No earlier filing loaded for comparison.

Net Assets

$43,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$92,376

No earlier filing loaded for comparison.

Expenses

$61,181

No earlier filing loaded for comparison.

Net Income

$31,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $43,749Net Assets 2013: $43,7492013Assets 2014: $27,820Net Assets 2014: $27,8202014Assets 2015: $22,700Liabilities 2015: $281Net Assets 2015: $22,4192015Assets 2016: $34,428Net Assets 2016: $34,4282016Assets 2017: $74,594Net Assets 2017: $74,5942017Assets 2018: $86,663Net Assets 2018: $86,6632018Assets 2019: $33,647Liabilities 2019: $928Net Assets 2019: $32,7192019Assets 2020: $31,956Net Assets 2020: $31,9562020Assets 2021: $21,196Liabilities 2021: $156Net Assets 2021: $21,0402021Assets 2022: $15,689Liabilities 2022: $16,474Net Assets 2022: -$7852022Assets 2023: $8,357Liabilities 2023: $27,120Net Assets 2023: -$18,7632023Assets 2024: $39,150Liabilities 2024: $1,979Net Assets 2024: $37,1712024

Highlighted filing

2013

Assets$43,749
Liabilities-
Net Assets$43,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $92,376Expenses 2013: $61,181Net Income 2013: $31,1952013Revenue 2014: $48,956Expenses 2014: $64,885Net Income 2014: -$15,9292014Revenue 2015: $41,260Expenses 2015: $46,661Net Income 2015: -$5,4012015Revenue 2016: $53,987Expenses 2016: $41,978Net Income 2016: $12,0092016Revenue 2017: $90,541Expenses 2017: $50,375Net Income 2017: $40,1662017Revenue 2018: $66,524Expenses 2018: $54,455Net Income 2018: $12,0692018Revenue 2019: $31,612Expenses 2019: $73,595Net Income 2019: -$41,9832019Revenue 2020: $119,022Expenses 2020: $119,785Net Income 2020: -$7632020Revenue 2021: $59,765Expenses 2021: $70,681Net Income 2021: -$10,9162021Revenue 2022: $34,411Expenses 2022: $56,236Net Income 2022: -$21,8252022Revenue 2023: $46,493Expenses 2023: $64,471Net Income 2023: -$17,9782023Revenue 2024: $223,367Expenses 2024: $167,433Net Income 2024: $55,9342024

Highlighted filing

2013

Revenue$92,376
Expenses$61,181
Net Income$31,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$92,376
Mission and Program Overview

Mission

The Kerulos Center translates knowledge of animals as fully sentient beings into everyday living and ethics. This work focuses in: Healing (animal trauma recovery); Respect (wildlife self-determination); and Renewal (ethical living with nonhuman Nature).

Program Services

DescriptionGrantsExpenses
Translate knowledge of animals as fully sentient beings into everyday living and ethics.$61,181-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SOUTHCOMBEPresident-$0--
LAURA STILLESecretary-$0--
JANET KAYLOTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-1402190

Signing Officer

Name
Ga Bradshaw
Title
Executive Director
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $5906”

Other Expenses.1005

“Travel $629”

Other Expenses.1009

“Depreciation $1238”

Other Expenses.1012

“Insurance $1202”

Other Expenses.1

“AWARD $280”

Other Expenses.2

“BANK SERVICE FEES $143”

Other Expenses.3

“FILING FEES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $3093 Furniture and Fixtures - Ending $1855”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01855
IRS990EZ/OtherExpensesTotalAmt09798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Kerulos Center translates knowledge of animals as fully sentient beings into everyday living and ethics. This work focuses in: Healing (animal trauma recovery); Respect (wildlife self-determination); and Renewal (ethical living with nonhuman Nature).
IRS990EZ/ProgramServiceRevenueAmt03370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061181
IRS990EZ/TotalProgramServiceExpensesAmt061181
IRS990EZ/TotalRevenueAmt092376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KERULOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0305121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305194
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES $143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GA BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KERULOS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KERU
ReturnHeader/Filer/EIN0261402190
ReturnHeader/Filer/USAddress/AddressLine10800 BEAVER CREEK ROAD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097530
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-26T11:28:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,749
Liabilities
-
Net assets
$43,749
Revenue
$92,376
Expenses
$61,181
Net income
$31,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$2.23$1.67$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.27$0.19$0.46$0.64$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.34$0.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.60$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.32$0.74$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.67$0.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.91$0.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.54$0.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.41$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.49$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.92$0.61$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits