Civic Intelligence

Furry Friends Refuge

990 • Fiscal year 2021 • EIN 26-1439111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilefurryfriendsrefuge.org
1211 Grand AveWest Des Moines, IA 50265

(515) 222-0009

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$19,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,226,814

No earlier filing loaded for comparison.

Net Assets

$1,604,515

No earlier filing loaded for comparison.

Liabilities

$622,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$447,769

No earlier filing loaded for comparison.

Expenses

$260,373

No earlier filing loaded for comparison.

Net Income

$187,396

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,226,814Liabilities 2021: $622,299Net Assets 2021: $1,604,5152021Assets 2022: $2,067,364Liabilities 2022: $350,000Net Assets 2022: $1,717,3642022Assets 2023: $2,265,988Liabilities 2023: $351,415Net Assets 2023: $1,914,5732023Assets 2024: $2,428,166Liabilities 2024: $342,022Net Assets 2024: $2,086,1442024

Highlighted filing

2021

Assets$2,226,814
Liabilities$622,299
Net Assets$1,604,515
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $447,769Expenses 2021: $260,373Net Income 2021: $187,3962021Revenue 2022: $425,521Expenses 2022: $312,672Net Income 2022: $112,8492022Revenue 2023: $489,763Expenses 2023: $292,554Net Income 2023: $197,2092023Revenue 2024: $524,112Expenses 2024: $352,541Net Income 2024: $171,5712024

Highlighted filing

2021

Revenue$447,769
Expenses$260,373
Net Income$187,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$447,769
Mission and Program Overview

Mission

Help pets and pet owners in need. Provide vet care for homeless animals and place them for adoption, accept animals from animal control that would otherwise be euthanized, provide education to the public to promote responsible pet ownership.

Help pets and pet owners in need. Adopt out homeless pets to new families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,483$1,471,737▼ $59,746
Pd in Cap Srpls Land Bldg Eqp Fund$1,091,148$849,438▼ $241,710
Cap Stk Tr Prin Current Funds$325,971$755,077▲ $429,106
Savings and Temporary Cash Investments$35,510$535,000▲ $499,490
Cash and Non-Interest-Bearing Accounts$293,861$220,077▼ $73,784
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,860,854$2,226,814▲ $365,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,414$617,184▲ $176,770
Accounts Payable and Accrued Expenses$3,321$5,115▲ $1,794
Total Liabilities$443,735$622,299▲ $178,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,417,119$1,604,515▲ $187,396
Total Liabilities and Net Assets / Fund Balance$1,860,854$2,226,814▲ $365,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,563$195,654$1,315,217
Land$343,000-$343,000
Equipment$9,174$52,371$61,545
Leasehold Improvements$0$17,684$17,684
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britt Gagneexecutive directorPT$19,000$19,000

Board Members and Trustees

NameTitle
Dane Sulenticofficer
Kristin Brookhoverofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,347
Program Service Revenue
$154,972
Investment Income
$1,450
Other Revenue
$0
All Other Contributions
$259,347
Change in Net Assets
$187,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,040
Salaries, Compensation, and Employee Benefits$103,333
Total Fundraising Expense$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,391$19,000-$97,391
Depreciation Depletion$59,746--$59,746
Occupancy$34,477--$34,477
Insurance$9,820--$9,820
Information Technology$7,130--$7,130
Payroll Taxes$5,942--$5,942
Other Expenses$4,308$383$0$4,691
Advertising--$709$709
Travel$101--$101
Total Functional Expenses$240,281$19,383$709$260,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

“board is emailed copy of report. Report is available on guidestar and by request at the main office”

Form 990, Part VI, Section C, Line 18

“available on guidestar and at the main office”

Form 990, Part VI, Section C, Line 19

“governing documents available at main office upon request”

Filing and Contact Details

Filer

Filer Name
Furry Friends Refuge
EIN
26-1439111
Phone
5152220009
Address
1211 Grand Ave, West Des Moines, IA 50265

Signing Officer

Name
Britt Gagne
Title
director
Phone
5152220009
Signed
2022-11-15

Organization Details

Principal Officer
Britt Gagne
Formed
2007
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
11
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SBA liabilities increased”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242898
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/BuildingsGrp/BookValueAmt01119563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315217
IRS990ScheduleD/EquipmentGrp/BookValueAmt09174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061545
IRS990ScheduleD/LandGrp/BookValueAmt0343000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board is emailed copy of report. Report is available on guidestar and by request at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available on guidestar and at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents available at main office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA liabilities increased
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01860854
IRS990/TotalAssetsEOYAmt02226814
IRS990/TotalAssetsGrp/BOYAmt01860854
IRS990/TotalAssetsGrp/EOYAmt02226814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291347
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260373
IRS990/TotalGrossUBIAmt01450
IRS990/TotalLiabilitiesBOYAmt0443735
IRS990/TotalLiabilitiesEOYAmt0622299
IRS990/TotalLiabilitiesGrp/BOYAmt0443735
IRS990/TotalLiabilitiesGrp/EOYAmt0622299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014312
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014312
IRS990/TotalProgramServiceExpensesAmt0240281
IRS990/TotalProgramServiceRevenueAmt0154972
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01450
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02226814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,814
Liabilities
$622,299
Net assets
$1,604,515
Revenue
$447,769
Expenses
$260,373
Net income
$187,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.09$0.52$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.91$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$0.43$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.60$0.45$0.26$0.19