Civic Intelligence

The Kerulos Center

990EZ • Fiscal year 2022 • EIN 26-1402190

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.kerulos.org
800 Beavercreek RoadJacksonville, OR 97530

(541) 899-1070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,689

Down $5,507 (-26%) from 2021

Net Assets

Down

-$785

Down $21,825 (-104%) from 2021

Liabilities

Up

$16,474

Up $16,318 (+10460%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$34,411

Down $25,354 (-42%) from 2021

Expenses

Down

$56,236

Down $14,445 (-20%) from 2021

Net Income

Down

-$21,825

Down $10,909 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$15,689
Liabilities$16,474
Net Assets-$785
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$34,411
Expenses$56,236
Net Income-$21,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$34,411
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).

The kerulos center translates knowledge of animals as fully sentient beings into everyday living and ethics. This work focuses in: healing(animal trauma); 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.-$56,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY WIEGANDPresidentPT$0--
LAUREN BAILEYSecretaryPT$0--
LEE ANN MCINDOOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Kerulos Center
EIN
26-1402190
Phone
5418991070
Address
800 BEAVERCREEK ROAD, JACKSONVILLE, OR 97530

Signing Officer

Name
Gay a Bradshaw
Title
Executive Director
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Jackson County Accounting
Address
1128 W Main St, Medford, OR 97501
Preparer
Jean-pierre Deplois
Phone
5417722711
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5386”

Other Expenses.1

“ANIMAL FEED $21010”

Other Expenses.2

“VET CARE $8790”

Other Expenses.3

“SUPPLIES $7658”

Other Expenses.4

“INSURANCE $3881”

Other Expenses.5

“Information technology $2172”

Other Expenses.6

“Dues and subscriptions $1793”

Other Expenses.7

“Advertising and promotion $1227”

Other Expenses.8

“BANK SERVICE FEES $398”

Other Expenses.9

“ADMIN EXPENSES $343”

Other Expenses.10

“POSTAGE $69”

Other Expenses.11

“Business registration fees $50”

Other Assets.1003

“Machinery and Equipment - Beginning $1642 Machinery and Equipment - Ending $1131”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $157 Accounts Payable and Accrued Expenses - Ending $16474”

Raw XML Appendix194 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/ProgramServiceRevenueAmt0110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056235
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056236
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.85180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FEED $21010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET CARE $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION TECHNOLOGY $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING AND PROMOTION $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN EXPENSES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1642 Machinery and Equipment - Ending $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $157 Accounts Payable and Accrued Expenses - Ending $16474
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/Filer/EIN0261402190
ReturnHeader/Filer/PhoneNum05418991070
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,689
Liabilities
$16,474
Net assets
-$785
Revenue
$34,411
Expenses
$56,236
Net income
-$21,825
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
2022Detailed filing. Detailed filing data is available for this year.$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