Civic Intelligence

Lost Our Home Pet Foundation Inc.

990 • Fiscal year 2010 • EIN 37-1589959

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization Profilewww.lostourhome.org
16211 N SCOTTSDALE RD Room No A6A 285254
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$86,454

No earlier filing loaded for comparison.

Net Assets

$82,454

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$187,506

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $86,454Liabilities 2010: $4,000Net Assets 2010: $82,4542010Assets 2011: $108,707Liabilities 2011: $0Net Assets 2011: $108,7072011Assets 2012: $164,711Liabilities 2012: $0Net Assets 2012: $164,7112012Assets 2013: $347,557Liabilities 2013: $0Net Assets 2013: $347,5572013Assets 2014: $414,924Liabilities 2014: $0Net Assets 2014: $414,9242014Assets 2015: $535,132Liabilities 2015: $68,114Net Assets 2015: $467,0182015Assets 2016: $607,686Liabilities 2016: $19,771Net Assets 2016: $587,9152016Assets 2017: $2,004,648Liabilities 2017: $13,195Net Assets 2017: $1,991,4532017Assets 2018: $2,348,359Liabilities 2018: $15,848Net Assets 2018: $2,332,5112018Assets 2019: $3,388,756Liabilities 2019: $601,327Net Assets 2019: $2,787,4292019Assets 2020: $4,127,371Liabilities 2020: $207,761Net Assets 2020: $3,919,6102020Assets 2021: $4,347,245Liabilities 2021: $38,582Net Assets 2021: $4,308,6632021Assets 2022: $4,187,088Liabilities 2022: $42,406Net Assets 2022: $4,144,6822022Assets 2023: $4,123,588Liabilities 2023: $88,197Net Assets 2023: $4,035,3912023Assets 2024: $3,760,269Liabilities 2024: $63,770Net Assets 2024: $3,696,4992024

Highlighted filing

2010

Assets$86,454
Liabilities$4,000
Net Assets$82,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,5062010Expenses 2011: $229,9282011Expenses 2012: $288,6882012Revenue 2013: $572,013Expenses 2013: $388,189Net Income 2013: $183,8242013Revenue 2014: $515,409Expenses 2014: $450,273Net Income 2014: $65,1362014Revenue 2015: $554,534Expenses 2015: $502,440Net Income 2015: $52,0942015Revenue 2016: $798,294Expenses 2016: $677,397Net Income 2016: $120,8972016Revenue 2017: $2,267,179Expenses 2017: $863,641Net Income 2017: $1,403,5382017Revenue 2018: $1,306,788Expenses 2018: $927,438Net Income 2018: $379,3502018Revenue 2019: $1,396,274Expenses 2019: $1,011,712Net Income 2019: $384,5622019Revenue 2020: $2,422,424Expenses 2020: $1,328,306Net Income 2020: $1,094,1182020Revenue 2021: $1,641,446Expenses 2021: $1,363,643Net Income 2021: $277,8032021Revenue 2022: $1,797,063Expenses 2022: $1,776,874Net Income 2022: $20,1892022Revenue 2023: $2,039,695Expenses 2023: $2,248,089Net Income 2023: -$208,3942023Revenue 2024: $2,114,906Expenses 2024: $2,501,349Net Income 2024: -$386,4432024

Highlighted filing

2010

Revenue-
Expenses$187,506
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$230,336
Mission and Program Overview

Mission

Our mission is to provide compassionate services to pets and people in crisis.

Filing and Contact Details

Filer

EIN
37-1589959
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO BE A RESOURCE FOR REAL ESTATE PROFESSIONALS AND OTHER MEMBERS OF THE COMMUNITY WHO DISCOVER AN ABANDONED PET, AND TO PROVIDE OPTIONS FOR PET OWNERS FACED WITH DIFFICULT ECONOMIC CIRCUMSTANCES WHILE PROMOTING THE SPAYING AND NEUTERING OF PETS. OUR MISSION IS TO BE A RESOURCE FOR REAL ESTATE PROFESSIONALS AND OTHER MEMBERS OF THE COMMUNITY WHO DISCOVER AN ABANDONED PET, AND TO PROVIDE OPTIONS FOR PET OWNERS FACED WITH DIFFICULT ECONOMIC CIRCUMSTANCES WHILE PROMOTING THE SPAYING AND NEUTERING OF PETS.
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IRS990/Description0IN 2010 WE RESCUED 540 PETS. MOST OF THOSE PETS WERE ADOPTED TO WONDERFUL NEW FAMILIES WHILE SOME OF THEM WERE REUNITED WITH THEIR LOVING OWNERS SINCE THEY WERE IN OUR TEMPORARY CARE PROGRAM. WE ALSO PROVIDED PET FOOD FOR APPROXIMATELY 4500 PETS THROUGH OUR PET FOOD BANK.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD CHAIR BRENDA BREIT IS MOTHER OF EXEC DIR JODI POLANSKI.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. IN ADDITION BOARD REVIEWS THREE QUOTES PRIOR TO SELECTING VENDORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT TO REFLECT NET OPERATIONS PRIOR TO OFFICIALLY OPENING ORGANIZATION. CLEAR TRANSACTIONS FROM OLD CHASE SAVINGS ACCT AND PETTY CASH TRANSACTIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference111A
IRS990ScheduleO/GeneralExplanation/ReturnReference212C
IRS990ScheduleO/GeneralExplanation/ReturnReference315AB
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference55
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014210 N 11TH PL
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085022
IRS990/TheBooksAreInCareOf/NamePerson0STEVE GRONEK
IRS990/TheBooksAreInCareOf/TelephoneNumber04806887899
IRS990/TotalAssets/BOY033243
IRS990/TotalAssetsBOY033243
IRS990/TotalAssets/EOY086454
IRS990/TotalAssetsEOY086454
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0181783
IRS990/TotalExpensesCurrentYear0187506
IRS990/TotalExpensesPriorYear098047
IRS990/TotalFunctionalExpenses/Fundraising02575
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08341
IRS990/TotalFunctionalExpenses/ProgramServices0176590
IRS990/TotalFunctionalExpenses/Total0187506
IRS990/TotalFundrsngExpCurrentYear02575
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04000
IRS990/TotalLiabilitiesEOY04000
IRS990/TotalLiabNetAssetsFundBalances/BOY033243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,454
Liabilities
$4,000
Net assets
$82,454
Revenue
-
Expenses
$187,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.06$3.70$2.11$2.50$0.39
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.09$4.04$2.04$2.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.14$1.80$1.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$1.64$1.36$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$2.42$1.33$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.60$2.79$1.40$1.01$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.31$0.93$0.38
2017Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$2.27$0.86$1.40
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.80$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.45$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.19