Civic Intelligence

The Kerulos Center

990EZ • Fiscal year 2016 • EIN 26-1402190

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

800 Beaver Creek RoadJacksonville, OR 97530

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,428

Up $11,728 (+52%) from 2015

Net Assets

Up

$34,428

Up $12,009 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,987

Up $12,727 (+31%) from 2015

Expenses

Down

$41,978

Down $4,683 (-10%) from 2015

Net Income

Up

$12,009

Up $17,410 (+322%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$34,428
Liabilities-
Net Assets$34,428

Operations Trend

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

2016

Revenue$53,987
Expenses$41,978
Net Income$12,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$53,987
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.$39,222-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE SHREVETreasurer-$0--
LEE ANN MCINDOOSecretary-$0--
JANET KAYLOPresident-$0--
KIERSTEN CLUSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kerulos Center
EIN
26-1402190
Address
800 BEAVER CREEK ROAD, JACKSONVILLE, OR 97530

Signing Officer

Name
Ga Bradshaw
Title
Executive Director
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $219

Other Expenses.1002

Office Expenses $175

Other Expenses.1003

Information Technology $443

Other Expenses.1005

Travel $195

Other Expenses.1008

Interest $39

Other Expenses.1009

Depreciation $2717

Other Expenses.1012

Insurance $1843

Other Expenses.1

ANIMAL FEE $8343

Other Expenses.2

SUPPLIES $6895

Other Expenses.3

VET CARE $6474

Other Expenses.4

WEBSITE $343

Other Expenses.5

BANK SERVICE FEES $318

Other Expenses.8

AWARD $100

Other Expenses.9

FILING FEES $75

Other Assets.1002

Furniture and Fixtures - Beginning $562 Furniture and Fixtures - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $281 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix203 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt041978
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FEE $8343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $6895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE FEES $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARD $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $75
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GA BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KERULOS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KERU
ReturnHeader/Filer/EIN0261402190
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BEAVER CREEK ROAD
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T14:17:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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