Civic Intelligence

Ferrets Dream House

EIN 31-1784584 • 501(c)3 • Lynx, OH

Profile

Ferret and dog rescue & adoption.

910 Tulip RdLynx, OH 45650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,522

Down $8,064 (-64%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$4,522

Down $8,064 (-64%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$220,452

Up $31,443 (+17%) from 2013

Expenses

Up

$228,516

Up $45,424 (+25%) from 2013

Net Income

Down

-$8,064

Down $13,981 (-236%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $6,669Net Assets 2012: $6,6692012Assets 2013: $12,586Net Assets 2013: $12,5862013Assets 2014: $4,522Liabilities 2014: $0Net Assets 2014: $4,5222014

Highlighted filing

2014

Assets$4,522
Liabilities$0
Net Assets$4,522
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $149,469Expenses 2012: $149,565Net Income 2012: -$962012Revenue 2013: $189,009Expenses 2013: $183,092Net Income 2013: $5,9172013Revenue 2014: $220,452Expenses 2014: $228,516Net Income 2014: -$8,0642014

Highlighted filing

2014

Revenue$220,452
Expenses$228,516
Net Income-$8,064
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,522
Liabilities
$0
Net assets
$4,522
Revenue
$220,452
Expenses
$228,516
Net income
-$8,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.20$2.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.89$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.49$1.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2014
Return Version
2014v5.0
Gross Receipts
$220,452
Mission and Program Overview

Mission

Ferret and dog rescue & adoption.

Assisted in addoption of several dogs, placed dogs in interim foster homes, attended to medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,586$4,522▼ $8,064
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,586$4,522▼ $8,064
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,586$4,522▼ $8,064
Total Net Assets Fund Balance$12,586$4,522▼ $8,064
Total Liabilities and Net Assets / Fund Balance$12,586$4,522▼ $8,064
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard ClarkTrustee
Lori SiesExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$49,678
Program Service Revenue
$170,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,678
Change in Net Assets
$-8,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,453
Grants and Similar Amounts Paid$63
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,330$1,296-$4,626
Other Expenses$2,983--$2,983
Occupancy$901--$901
Grants to Domestic Orgs$63--$63
Total Functional Expenses$227,220$1,296$0$228,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ferrets Dream House
EIN
31-1784584
Phone
9375443313
Address
910 TULIP RD, LYNX, OH 45650

Signing Officer

Name
Lori Sies
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Kohrman Frye & Associates
Address
938 Hempstead Drive, Cincinnati, OH 45231
Preparer
Michael A Frye
Phone
5135222420
Raw XML Appendix330 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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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