Civic Intelligence

Holly Frederick Reynolds Support Foundation for Animal Welfare

990 • Fiscal year 2020 • EIN 31-1537157

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
4604 Perkins Road Apt B8Baton Rouge, LA 70808

(225) 928-4060

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,503,775

No earlier filing loaded for comparison.

Net Assets

$1,503,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

$163,111

No earlier filing loaded for comparison.

Expenses

$24,692

No earlier filing loaded for comparison.

Net Income

$138,419

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,503,775Liabilities 2020: $0Net Assets 2020: $1,503,7752020Assets 2021: $1,814,161Liabilities 2021: $0Net Assets 2021: $1,814,1612021Assets 2024: $3,430,303Liabilities 2024: $0Net Assets 2024: $3,430,3032024

Highlighted filing

2020

Assets$1,503,775
Liabilities$0
Net Assets$1,503,775
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $163,111Expenses 2020: $24,692Net Income 2020: $138,4192020Revenue 2021: $226,142Expenses 2021: $21,363Net Income 2021: $204,7792021Revenue 2024: $351,329Expenses 2024: $173,831Net Income 2024: $177,4982024

Highlighted filing

2020

Revenue$163,111
Expenses$24,692
Net Income$138,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$417,412
Mission and Program Overview

Mission

The holly frederick reynolds support foundation for animal welfare's mission is to support animal welfare programs in 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,077$1,475,852▲ $237,775
Savings and Temporary Cash Investments$5,555$19,758▲ $14,203
Cash and Non-Interest-Bearing Accounts$6,657$8,165▲ $1,508
Total Assets$1,250,289$1,503,775▲ $253,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,289$1,503,775▲ $253,486
Total Net Assets Fund Balance$1,250,289$1,503,775▲ $253,486
Total Liabilities and Net Assets / Fund Balance$1,250,289$1,503,775▲ $253,486
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cathy LissPresident/se
Holly Frederick ReynoldsTreasurer
Cynthia WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,564
Program Service Revenue
$0
Investment Income
$37,547
Other Revenue
$0
All Other Contributions
$125,564
Change in Net Assets
$138,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$119,115
Total Noncash Contributions1$119,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,150
Other Expenses$11,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,150--$13,150
Fees for Service Investment Mgmnt Fees-$10,542-$10,542
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$13,150$11,542$0$24,692
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization distributes a copy of the form 990 to all members of its governing body by mail or email for review. The board of directors then reviews the filing and once the information is agreed by all members, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Holly Frederick Reynolds Support
EIN
31-1537157
Address
4604 PERKINS ROAD APT B8, BATON ROUGE, LA 70808

Signing Officer

Name
Cathy Liss
Title
President/secretary
Phone
2259284060
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Liss
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Matthew J Bernier CPA LLC
Address
5 COMMONWEALTH RD STE 3A, NATICK, MA 01760
Preparer
Matthew J Bernier
Phone
5088798840
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1(I) CHARITIES REMOVED DURING TAX YEAR 2020: - INTERNATIONAL FUND FOR ANIMAL WELFARE (31-1594197) - TIGER HAVEN (62-1536897) - ANIMAL PROTECTION & WELFARE SOCIETY (72-1385410) - ROLEAUX FOUNDATION (84-2361678) - PETS FOR LIFE (53-0225390) - GORILLA FOUNDATION (94-2386151) - TOUCHED BY AN ANIMAL (36-4204496) CHARITIES ADDED DURING TAX YEAR 2020: - LOUISIANA DOG RESCUE (47-4766069) - JANE GOODALL INSTITUTE (94-2474731) - NEIGHBORHOOD PET MARKET (27-2026307) - ONYXS LEGACY ANIMAL RESCUE (83-3226682) - PRECIOUS SOULS CANINE RESCUE & SANCTUARY (47-2776531) - MORRIS ANIMAL FOUNDATION (84-6032307) - CAPITAL AREA ANIMAL WELFARE SOCIETY (72-0892509) - PRIMARILY PRIMATES (74-2164756) (II) ALL CHANGES WERE MADE TO ENSURE SUPPORT OF THOSE ORGANIZATIONS WITH THE MOST URGENT NEED DURING THE CURRENT YEAR. (III) THE FOUNDATION IS AUTHORIZED TO SUPPORT ANY SUCH 501(C)(3) WORKING TO PREVENT THE CRUELTY TO ANIMALS. (IV) THE FOUNDATION'S BOARD AUTHORIZES SUCH CHANGES BY A MAJORITY VOTE.
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ReturnHeader/ReturnTs02021-10-28T15:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,775
Liabilities
$0
Net assets
$1,503,775
Revenue
$163,111
Expenses
$24,692
Net income
$138,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.35$0.17$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.23$0.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits