Civic Intelligence

Kirkland Foundation

990 • Fiscal year 2022 • EIN 30-0958951

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileKIRKLAND.ORG
12950 North Willow AvenueClovis, CA 93619

(310) 780-0950

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.20x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$44,548

Up $24,698 (+124%) from 2021

Net Assets

Up

-$87,267

Up $64,357 (+42%) from 2021

Liabilities

Down

$131,815

Down $39,659 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$667,489

Up $154,179 (+30%) from 2021

Expenses

Up

$603,132

Up $455 (+0.1%) from 2021

Net Income

Up

$64,357

Up $153,724 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$44,548
Liabilities$131,815
Net Assets-$87,267
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$667,489
Expenses$603,132
Net Income$64,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$667,489
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
Cash and Non-Interest-Bearing Accounts$0$27,990▲ $27,990
Land, Buildings, and Equipment, Net$19,471$16,303▼ $3,168
Other Notes and Loans Receivable, Net$379$255▼ $124
Total Assets$19,850$44,548▲ $24,698
Liabilities
Unsecured Notes Loans Payable$95,497$69,059▼ $26,438
Other Liabilities$75,977$62,149▼ $13,828
Accounts Payable and Accrued Expenses$0$607▲ $607
Total Liabilities$171,474$131,815▼ $39,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,624$-87,267▲ $64,357
Total Net Assets Fund Balance$-151,624$-87,267▲ $64,357
Total Liabilities and Net Assets / Fund Balance$19,850$44,548▲ $24,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,814$64,508$72,322
Other Land Buildings$8,489$2,828$11,317
Compensation and Service Providers
Top Officer Pay53rd 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
$553,336
Program Service Revenue
$114,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,859
Change in Net Assets
$64,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,708
Salaries, Compensation, and Employee Benefits$75,124
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$148,233$6,262-$154,495
Other Salaries and Wages$60,963--$60,963
Interest-$20,748-$20,748
Insurance-$14,680-$14,680
Payroll Taxes$14,161--$14,161
All Other Expenses$10,221$1,960-$12,181
Other Expenses$11,154--$11,154
Grants to Domestic Orgs$7,300--$7,300
Fees for Services Accounting-$5,180-$5,180
Advertising$4,367--$4,367
Depreciation Depletion$3,168--$3,168
Occupancy-$2,913-$2,913
Fees for Services Legal-$2,033-$2,033
Conferences and Meetings-$1,987-$1,987
Fees for Services Other$30--$30
Total Functional Expenses$547,369$55,763$0$603,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$47,149
Other Liabilities$15,000
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
3107800950
Address
12950 NORTH WILLOW AVENUE, CLOVIS, CA 93619

Signing Officer

Name
Kyle R Kirkland
Title
President
Phone
3107800950
Signed
2023-08-09
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
14
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

“Workers comp insurance: program service expenses 6,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,391. Payroll processing fees: program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Miscellaneous: program service expenses 0. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 1,960. Stray capture fees: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400.”

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016303
IRS990ScheduleD/TotalLiabilityAmt062149
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/ExplanationTxt2WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. STRAY CAPTURE FEES: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400.
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
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IRS990/TotalAssetsGrp/BOYAmt019850
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171474
IRS990/TotalLiabilitiesEOYAmt0131815
IRS990/TotalLiabilitiesGrp/BOYAmt0171474
IRS990/TotalLiabilitiesGrp/EOYAmt0131815
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87267
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0114153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069059
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIRKLAND.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE R KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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ReturnHeader/Filer/PhoneNum03107800950
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ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOLTERMANN
ReturnHeader/ReturnTs02023-08-09T18:59:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,548
Liabilities
$131,815
Net assets
-$87,267
Revenue
$667,489
Expenses
$603,132
Net income
$64,357
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