Civic Intelligence

Kirkland Foundation

990 • Fiscal year 2019 • EIN 30-0958951

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileKIRKLAND.ORG
1033 Van Ness AveFresno, CA 93721

(559) 497-3027

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

1913%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1105%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,480

Up $52,724 (+1913%) from 2018

Net Assets

Up

$42,045

Up $39,289 (+1426%) from 2018

Liabilities

$13,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$273,580

Up $250,879 (+1105%) from 2018

Expenses

Up

$234,291

Up $201,019 (+604%) from 2018

Net Income

Up

$39,289

Up $49,860 (+472%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2017: $13,327Net Assets 2017: $13,3272017Assets 2018: $2,756Net Assets 2018: $2,7562018Assets 2019: $55,480Liabilities 2019: $13,435Net Assets 2019: $42,0452019Assets 2020: $24,249Liabilities 2020: $86,506Net Assets 2020: -$62,2572020Assets 2021: $19,850Liabilities 2021: $171,474Net Assets 2021: -$151,6242021Assets 2022: $44,548Liabilities 2022: $131,815Net Assets 2022: -$87,2672022Assets 2023: $14,084Liabilities 2023: $207,668Net Assets 2023: -$193,5842023Assets 2024: $7,212Liabilities 2024: $201,190Net Assets 2024: -$193,9782024

Highlighted filing

2019

Assets$55,480
Liabilities$13,435
Net Assets$42,045
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $20,000Expenses 2017: $11,673Net Income 2017: $8,3272017Revenue 2018: $22,701Expenses 2018: $33,272Net Income 2018: -$10,5712018Revenue 2019: $273,580Expenses 2019: $234,291Net Income 2019: $39,2892019Revenue 2020: $247,383Expenses 2020: $351,685Net Income 2020: -$104,3022020Revenue 2021: $513,310Expenses 2021: $602,677Net Income 2021: -$89,3672021Revenue 2022: $667,489Expenses 2022: $603,132Net Income 2022: $64,3572022Revenue 2023: $843,649Expenses 2023: $949,966Net Income 2023: -$106,3172023Revenue 2024: $1,160,696Expenses 2024: $1,161,090Net Income 2024: -$3942024

Highlighted filing

2019

Revenue$273,580
Expenses$234,291
Net Income$39,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$714,964
Mission and Program Overview

Mission

The specific purposes of this foundation are to conduct programs and engage in related activities that provide relief for the poor, distressed, or underprivileged, and instruct the public on subjects useful to individuals and beneficial to communities, with particular focus on the support of animal rescue efforts and nonprofit music programs.

The org's mission is to rescue, nurture, and relocate at-risk animals in the ca central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$31,710▲ $31,710
Cash and Non-Interest-Bearing Accounts$2,756$23,770▲ $21,014
Total Assets$2,756$55,480▲ $52,724
Liabilities
Other Liabilities$0$13,435▲ $13,435
Total Liabilities$0$13,435▲ $13,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756$42,045▲ $39,289
Total Net Assets Fund Balance$2,756$42,045▲ $39,289
Total Liabilities and Net Assets / Fund Balance$2,756$55,480▲ $52,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,959$18,100$39,059
Other Land Buildings$10,751$566$11,317
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kyle R KirklandPresident
Joe PattersonDirector
Robyn L FoxSecretary
Renee R BochesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,413
Program Service Revenue
$3,545
Investment Income
$0
Other Revenue
$12,622
All Other Contributions
$257,413
Change in Net Assets
$39,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,490
Grants and Similar Amounts Paid$42,675
Salaries, Compensation, and Employee Benefits$30,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,675--$42,675
Other Salaries and Wages$26,979--$26,979
Depreciation Depletion$18,666--$18,666
Insurance-$11,732-$11,732
Advertising$5,555--$5,555
Payroll Taxes$3,147--$3,147
Other Expenses$2,750--$2,750
Fees for Services Accounting-$1,547-$1,547
Office Expenses-$1,322-$1,322
All Other Expenses$646$187-$833
Total Functional Expenses$219,503$14,788$0$234,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Chaffee ZooFresno, CA501(c)(3)To Support the Purpose of the Organization.$26,100
Whiskers Tails & FeralsNapa, CA501(c)(3)To Support the Purpose of the Organization$9,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$454,006
Gaming Direct Expenses$441,384
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$13,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“"draft" copy of the form 990 and supplemental schedules are provided to the board chair, vice chair, and sec/treasurer for review. At their direction, the return may be reviewed with full board at either a board meeting or distribute electronically to the full board for feedback and comment.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkland Foundation
EIN
30-0958951
Phone
5594973027
Address
1033 VAN NESS AVE, FRESNO, CA 93721

Signing Officer

Name
Kyle R Kirkland
Title
President
Phone
5594973027
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle R Kirkland
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
265 E RIVER PARK CIRCLE STE 110, FRESNO, CA 93720
Preparer
Michael S Holtermann
Phone
5593895700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stray capture fees: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Auto and truck: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Bank service charges: program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187. Dues and subscriptions: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHISKERS TAILS & FERALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRESNO CHAFFEE ZOO
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IRS990ScheduleI/RecipientTable/RecipientEIN1421661145
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1894 W BELMONT AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193728
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE HELD IN THE BANK ACCOUNT OF THE ORGANIZATION. BOARD MEETINGS ARE HELD TO DETERMINE THE USE OF ALL GRANT FUNDS, AND GRANT FUNDS ARE DISBURSED UPON UNANIMOUS DECISION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"DRAFT" COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PROVIDED TO THE BOARD CHAIR, VICE CHAIR, AND SEC/TREASURER FOR REVIEW. AT THEIR DIRECTION, THE RETURN MAY BE REVIEWED WITH FULL BOARD AT EITHER A BOARD MEETING OR DISTRIBUTE ELECTRONICALLY TO THE FULL BOARD FOR FEEDBACK AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRAY CAPTURE FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02756
IRS990/TotalAssetsEOYAmt055480
IRS990/TotalAssetsGrp/BOYAmt02756
IRS990/TotalAssetsGrp/EOYAmt055480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257413
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013435
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013435
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219503
IRS990/TotalProgramServiceRevenueAmt03545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0KIRKLAND.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE R KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594973027
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND FOUNDATION
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ReturnHeader/Filer/PhoneNum05594973027
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.204.229
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E RIVER PARK CIRCLE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593895700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOLTERMANN
ReturnHeader/ReturnTs02020-11-16T17:08:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,480
Liabilities
$13,435
Net assets
$42,045
Revenue
$273,580
Expenses
$234,291
Net income
$39,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.19$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.67$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.06$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01