Civic Intelligence

True Buddy Foundation

990EZ • Fiscal year 2012 • EIN 27-2598294

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.LUVALAMB.COM
13714 S 84th Street68046
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,107

No earlier filing loaded for comparison.

Net Assets

$43,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$63,118

No earlier filing loaded for comparison.

Expenses

$40,445

No earlier filing loaded for comparison.

Net Income

$22,673

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.

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

Highlighted filing

2012

Assets$43,107
Liabilities-
Net Assets$43,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$63,118
Expenses$40,445
Net Income$22,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-2598294
Raw XML Appendix136 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KATHY MANN
CompensationExplanation/Compensation/PersonName1JANET BARNA
CompensationExplanation/Compensation/PersonName2LISA HOULTON
CompensationExplanation/Compensation/PersonName3TERESA STARKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0434
IRS990EZ/CashSavingsAndInvestments/EOY015413
IRS990EZ/ContributionsGiftsGrantsEtc055991
IRS990EZ/CostOfGoodsSold0357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022673
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01245
IRS990EZ/GroProfitLossSalesOfInventory01433
IRS990EZ/GrossReceipts063775
IRS990EZ/GrossSalesOfInventory01790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY027694
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020434
IRS990EZ/NetAssetsOrFundBalancesBOY020434
IRS990EZ/NetAssetsOrFundBalances/EOY043107
IRS990EZ/NetAssetsOrFundBalancesEOY043107
IRS990EZ/OccupancyRentUtilitiesAndMaint09037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BARNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA STARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/SEC/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/ D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH GENERAL LIFE SKILLS TO YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH ANIMAL THERAPY AND RECREATIONAL FARM WORK AND TO BUILD RELATIONSHIPS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028179
IRS990EZ/ProgramServiceRevenue04749
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0945
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017107 PARADISE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068123
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA MONTELEAGRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022923693
IRS990EZ/TotalAssets/BOY020434
IRS990EZ/TotalAssets/EOY043107
IRS990EZ/TotalExpenses040445
IRS990EZ/TotalProgramServiceExpenses028179
IRS990EZ/TotalRevenue063118
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LUVALAMB.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07784
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509063775
IRS990ScheduleA/Total509/CurrentTaxYear063775
IRS990ScheduleA/Total509/Total063775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063775
IRS990ScheduleA/TotalSupportTotal/Total063775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PUMPKIN FESTIVAL SUPPLIES 258 ENTERTAINMENT 200 FOOD 16 HOLIDAY EVENT SUPPLIES 61 EXPENSES ADVERTISING 1,287 OFFICE EXPENSE 460 TECHNOLOGY 620 INSURANCE 1,500 CONTRACT LABOR 18,377 BANK SERVICE CHARGES 60 DONATION 250 MEALS 48 ANIMAL EXPENSES 3,358 TRUE BUDDY SHEEP CLUB EXP 3,640 FARM TOURS FARM CLINIC EX 377 NON-INVESTMENT DEPRECIATION 796 TOTAL 31,308
IRS990ScheduleO/GeneralExplanation/Explanation10 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2OUR 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272598294
ReturnHeader/Filer/Name/BusinessNameLine10TRUE BUDDY FOUNDATION INC
ReturnHeader/Filer/NameControl0TRUE
ReturnHeader/Filer/USAddress/AddressLine1013714 S 84TH STREET
ReturnHeader/Filer/USAddress/City0PAPILLION
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068046
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0KATHY MANN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DICKINSON & CLARK CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 S MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0515036508
ReturnHeader/Preparer/Name0RON E DICKINSON
ReturnHeader/Preparer/Phone07123282600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T14:01:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,107
Liabilities
-
Net assets
$43,107
Revenue
$63,118
Expenses
$40,445
Net income
$22,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.4$35.4$37.6$45.3$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$63.1$40.4$22.7