Civic Intelligence

Lost Our Home Pet Foundation Inc.

990 • Fiscal year 2012 • EIN 37-1589959

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization Profilewww.lostourhome.org
16211 N SCOTTSDALE RD Room A6A 27685254
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$164,711

Up $56,004 (+52%) from 2011

Net Assets

Up

$164,711

Up $56,004 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,688

Up $58,760 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 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

2012

Assets$164,711
Liabilities$0
Net Assets$164,711
Open 2012 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 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

2012

Revenue-
Expenses$288,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.2
Gross Receipts
$357,940
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/Description0IN 2012 WE RESCUED 479 PETS. MOST OF THOSE PETS 452 WERE ADOPTED BY WONDERFUL NEW FAMILIES, WHILE 71 OF THEM WERE REUNITED WITH THEIR LOVING OWNERS SINCE THEY WERE IN OUR TEMPORARY CARE PROGRAM. ON AVERAGE, LOH HAS 220 PETS BEING CARED FOR THROUGH OUR FOSTER CARE PROGRAM OR IN OUR SHELTER. WE ALSO PROVIDED PET FOOD FOR APPROXIMATELY 1600 PETS THROUGH OUR PET FOOD BANK. LOH PARTICIPATED IN OVER 190 ADOPTION EVENTS IN THE AREA AND PARTNERED WITH AGENCIES TO STERILIZE FAMILY PETS THROUGH OUR SPAY/NUETER PROGRAM. IN 2012, WE ALSO OPENED OUR FIRST SHELTER. THE SHELTERS PHYSICAL PRESENCE IN THE COMMUNITY HAS ENABLED FASTER PET INTAKES AND FOOD BANK DISBURSEMENTS, HAS PROVIDED A PLACE FOR PET ADOPTIONS AND HAS PROVIDED A PLACE TO CONDUCT VOLUNTEER TRAINING. ALL PET FOOD AND SUPPLIES ARE DISBURSED TO CARE FOR RESCUED ANIMALS AND PROPERLY STORED AND MONITORED BY VOLUNTEERS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL PET FOOD AND PET SUPPLIES ARE DISPERSED TO CARE FOR RESCUED ANIMALS. ALL FOOD AND SUPPLIES ARE PROPERLY STORED AND MONITORED BY VOLUNTEERS.
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IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COMPARABLE SALES
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE MAJORITY OF THE PET FOOD AND SUPPLIES DONATED TO THE ORGANIZATION WAS GIVEN TO LOW INCOME HOUSEHOLDS THROUGH OUR FOOD BANK PROGRAM. A SMALL PORTION OF THE DONATIONS WERE GIVEN TO FOSTER FAMILIES TO CARE FOR OUR RESCUED PETS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 11b THE 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/Explanation1Form 990 Part VI Section B Line 12c AT EACH BOARD AND COMMITIEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 THE COMPENSATION COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE COMMITIEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 2 BOARD MEMBER BRENDA BREIT AND EXECUTIVE DIRECTOR JODI POLANSKI ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE.
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IRS990/TheBooksAreInCareOf/NamePerson0REBECCA FARR
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IRS990/TotalFunctionalExpenses/ProgramServices0270474
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,711
Liabilities
$0
Net assets
$164,711
Revenue
-
Expenses
$288,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits