Civic Intelligence

Holly Frederick Reynolds Support Foundation for Animal Welfare

990 • Fiscal year 2021 • EIN 31-1537157

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,814,161

Up $310,386 (+21%) from 2020

Net Assets

Up

$1,814,161

Up $310,386 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$226,142

Up $63,031 (+39%) from 2020

Expenses

Down

$21,363

Down $3,329 (-13%) from 2020

Net Income

Up

$204,779

Up $66,360 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$1,814,161
Liabilities$0
Net Assets$1,814,161
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$226,142
Expenses$21,363
Net Income$204,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$503,488
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$1,475,852$1,791,069▲ $315,217
Savings and Temporary Cash Investments$19,758$15,149▼ $4,609
Cash and Non-Interest-Bearing Accounts$8,165$7,943▼ $222
Total Assets$1,503,775$1,814,161▲ $310,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,775$1,814,161▲ $310,386
Total Net Assets Fund Balance$1,503,775$1,814,161▲ $310,386
Total Liabilities and Net Assets / Fund Balance$1,503,775$1,814,161▲ $310,386
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cathy LissPresident
Cynthia WilsonSecretary
Holly Frederick ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,579
Program Service Revenue
$0
Investment Income
$140,563
Other Revenue
$0
All Other Contributions
$85,579
Change in Net Assets
$204,779

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$84,956
Total Noncash Contributions1$84,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,863
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,863-$13,863
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$6,500$14,863$0$21,363
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
Phone
2259284060
Signed
2022-10-28
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/ExplanationTxt1CHARITIES REMOVED DURING TAX YEAR 2021: (I) - TOUCHED BY AN ANIMAL (36-4204496) - JANE GOODALL INSTITUTE (94-2474731) - RIVERLANDS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (72-1249242) - ONYX LEGACY ANIMAL RESCUE (83-3226682) - ANIMAL LEGAL DEFENSE FUND (94-2681680) - ANIMAL WELFARE INSTITUTE (13-5655952) - SPCA INTERNATIONAL, GLOBAL ANIMAL RESCUE (87-0773320) - ANGELS GROVE RANCH (46-0547285) - MORRIS ANIMAL FOUNDATION (84-6032307) - CAPITAL AREA ANIMAL WELFARE SOCIETY (72-0892509) CHARITIES ADDED DURING TAX YEAR 2021: - CARA'S HOUSE (90-0877497) - FEEDING PETS OF THE HOMELESS (26-3010540) - CONSERVATION INTERNATIONAL FOUNDATION (52-1497470) - TIGER HAVEN (62-1536897) - MARA ELEPHANT PROJECT (45-3996413) - SPEAK UP FOR HORSES (22-3934818) - CHIMP HAVEN (74-2766663) - RISE FOR ANIMALS (04-2104756) - FRIENDS OF THE EARTH (23-7420660) - WHITE COAT WASTE PROJECT (46-0856543) - BIG SKY RANCH (87-4064929) (II) ALL CHANGES WERE MADE TO ENSURE SUPPORT OF THOSE ORGANIZATIONS WITH THE MOST URGENT NEED DURING THE CURRENT YEAR. (III) THE FOUNDATION IS ALLOWED 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORTED ORGANIZATIONS SUBMIT REQUESTS FOR GRANTS TO THE HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE. GRANTS ARE APPROVED BY THE BOARD.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J BERNIER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COMMONWEALTH RD STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05088798840
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BERNIER
ReturnHeader/ReturnTs02022-10-31T13:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,161
Liabilities
$0
Net assets
$1,814,161
Revenue
$226,142
Expenses
$21,363
Net income
$204,779
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
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.16$0.02$0.14
Peer Organizations

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