Civic Intelligence

The Kerulos Center

990EZ • Fiscal year 2017 • EIN 26-1402190

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$74,594

Up $40,166 (+117%) from 2016

Net Assets

Up

$74,594

Up $40,166 (+117%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,541

Up $36,554 (+68%) from 2016

Expenses

Up

$50,375

Up $8,397 (+20%) from 2016

Net Income

Up

$40,166

Up $28,157 (+234%) from 2016

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

2017

Assets$74,594
Liabilities-
Net Assets$74,594

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

2017

Revenue$90,541
Expenses$50,375
Net Income$40,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$90,541
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.$50,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE SHREVETreasurer-$0--
LEE ANN MCINDOOSecretary-$0--
JANET KAYLOPresidentPT$0--
KIERSTEN CLUSTERDirectorPT$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
2018-06-27
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 $20

Other Expenses.1002

Office Expenses $8165

Other Expenses.1005

Travel $250

Other Expenses.1007

Conferences, Conventions, and Meetings $316

Other Expenses.1009

Depreciation $3774

Other Expenses.1012

Insurance $3169

Other Expenses.1

ANIMAL FEED $7889

Other Expenses.2

VET CARE $7218

Other Expenses.3

WEBSITE $2824

Other Expenses.4

BANK SERVICE FEES $769

Other Expenses.7

FILING FEES $90

Other Assets.1002

Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $0

Raw XML Appendix185 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/PersonNm2JANET KAYLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERSTEN CLUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt034484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0347
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050375
IRS990EZ/TotalProgramServiceExpensesAmt050375
IRS990EZ/TotalRevenueAmt090541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KERULOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069311
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021227
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0327091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048949
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IRS990ScheduleA/Total509Grp/TotalAmt0327091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL FEED $7889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET CARE $7218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE FEES $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GA BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KERULOS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KERU
ReturnHeader/Filer/EIN0261402190
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BEAVER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930902009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T11:37:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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