Civic Intelligence

True Buddy Foundation Inc

EIN 27-2598294 • 501(c)3

Profile

Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.

13714 S 84th Street68046

www.luvalamb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,441

Down $7,666 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,441

Down $7,666 (-18%) from 2012

Revenue

Down

$37,636

Down $25,482 (-40%) from 2012

Expenses

Up

$45,302

Up $4,857 (+12%) from 2012

Net Income

Down

-$7,666

Down $30,339 (-134%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $43,107Net Assets 2012: $43,1072012Assets 2013: $35,441Net Assets 2013: $35,4412013

Highlighted filing

2013

Assets$35,441
Liabilities-
Net Assets$35,441

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,118Expenses 2012: $40,445Net Income 2012: $22,6732012Revenue 2013: $37,636Expenses 2013: $45,302Net Income 2013: -$7,6662013

Highlighted filing

2013

Revenue$37,636
Expenses$45,302
Net Income-$7,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$37,693
Mission and Program Overview

Mission

Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.

Program Services

DescriptionGrantsExpenses
TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY.-$31,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MANNPres/Sec/DirectorPT$0--
JANET BARNAVice Pres/ DPT$0--
DONNA MONTELEAGRETreasurer/DiPT$0--
LISA NICHOLASDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2598294

Signing Officer

Name
Kathy Mann
Title
President
Signed
2014-08-05

Preparer

Preparer
Ron E Dickinson
Phone
7123282600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Pumpkin festival supplies 145 food 612 expenses advertising 120 office expense 368 technology 645 insurance 1,500 contract labor 24,042 bank service charges 60 donation 55 subscriptions 27 animal expenses 8,391 true buddy sheep club exp 2,715 farm tours farm clinic ex 181 luv a lamb expenses 819 miscellaneous expense 220 non-investment depreciation 1,206 total 41,106

Form 990-ez, Part II, Line 24

Improvements - concrete work 0 8,490 less accumulated depreciation 0 849 livestock building (barn) 0 20,000 less accumulated depreciation 0 1,026 building improvements 0 8,515 less accumulated depreciation 0 127 total 0 35,003

Form 990-ez, Part III

Our mission is to encourage and teach general life skills to youth and aduls through animal therapy and recreational farm work. Our focus is to enhance therapies for youth and adults with special needs and to build relationships in our community.

Raw XML Appendix139 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA NICHOLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SEC/DIR
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IRS990EZ/ProgramServiceRevenueAmt02725
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUMPKIN FESTIVAL SUPPLIES 145 FOOD 612 EXPENSES ADVERTISING 120 OFFICE EXPENSE 368 TECHNOLOGY 645 INSURANCE 1,500 CONTRACT LABOR 24,042 BANK SERVICE CHARGES 60 DONATION 55 SUBSCRIPTIONS 27 ANIMAL EXPENSES 8,391 TRUE BUDDY SHEEP CLUB EXP 2,715 FARM TOURS FARM CLINIC EX 181 LUV A LAMB EXPENSES 819 MISCELLANEOUS EXPENSE 220 NON-INVESTMENT DEPRECIATION 1,206 TOTAL 41,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS - CONCRETE WORK 0 8,490 LESS ACCUMULATED DEPRECIATION 0 849 LIVESTOCK BUILDING (BARN) 0 20,000 LESS ACCUMULATED DEPRECIATION 0 1,026 BUILDING IMPROVEMENTS 0 8,515 LESS ACCUMULATED DEPRECIATION 0 127 TOTAL 0 35,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO ENCOURAGE AND TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK. OUR FOCUS IS TO ENHANCE THERAPIES FOR YOUTH AND ADULTS WITH SPECIAL NEEDS AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUE BUDDY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0272598294
ReturnHeader/Filer/USAddress/AddressLine1013714 S 84TH STREET
ReturnHeader/Filer/USAddress/City0PAPILLION
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421359494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DICKINSON & CLARK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10533 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0515036508
ReturnHeader/PreparerPersonGrp/PhoneNum07123282600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON E DICKINSON
ReturnHeader/ReturnTs02014-08-05T14:18:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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