Civic Intelligence

The Misha May Foundation

EIN 41-2050325 • 501(c)3 • Lakewood, CO

Profile

To provide options, training, and rehabilitiation for homeless canines

PO Box 151166Lakewood, CO 80215-1166

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$23,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,073

Up $9,920 (+193%) from 2016

Liabilities

$1,404

No earlier filing loaded for comparison.

Net Assets

Up

$13,669

Up $8,516 (+165%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$46,707

Down $23,951 (-34%) from 2016

Expenses

Down

$38,191

Down $34,189 (-47%) from 2016

Net Income

Up

$8,516

Up $10,238 (+595%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,741Liabilities 2010: $4,071Net Assets 2010: $6702010Assets 2011: $9,984Liabilities 2011: $3,912Net Assets 2011: $6,0722011Assets 2012: $13,611Liabilities 2012: $2,954Net Assets 2012: $10,6572012Assets 2013: $16,255Liabilities 2013: $2,220Net Assets 2013: $14,0352013Assets 2014: $17,028Liabilities 2014: $1,718Net Assets 2014: $15,3102014Assets 2015: $7,066Liabilities 2015: $191Net Assets 2015: $6,8752015Assets 2016: $5,153Net Assets 2016: $5,1532016Assets 2017: $15,073Liabilities 2017: $1,404Net Assets 2017: $13,6692017

Highlighted filing

2017

Assets$15,073
Liabilities$1,404
Net Assets$13,669
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,663Expenses 2010: $48,062Net Income 2010: $5,6012010Revenue 2011: $60,144Expenses 2011: $57,594Net Income 2011: $2,5502011Revenue 2012: $72,064Expenses 2012: $67,479Net Income 2012: $4,5852012Revenue 2013: $106,831Expenses 2013: $103,453Net Income 2013: $3,3782013Revenue 2014: $99,393Expenses 2014: $98,118Net Income 2014: $1,2752014Revenue 2015: $75,138Expenses 2015: $70,852Net Income 2015: $4,2862015Revenue 2016: $70,658Expenses 2016: $72,380Net Income 2016: -$1,7222016Revenue 2017: $46,707Expenses 2017: $38,191Net Income 2017: $8,5162017

Highlighted filing

2017

Revenue$46,707
Expenses$38,191
Net Income$8,516
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,073
Liabilities
$1,404
Net assets
$13,669
Revenue
$46,707
Expenses
$38,191
Net income
$8,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.71$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.07$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.60$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.54$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$46,762
Mission and Program Overview

Mission

To provide options, training, and rehabilitiation for homeless canines

Program Services

DescriptionGrantsExpenses
HOMELESS CANINES PLACED IN FOSTER HOMES, ORGANIZATION PROVIDES HEALTH CARE AND TRAINING IN THE HOPES OF LOCATING A PERMANENT HOME-$38,191
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MAYExecutive DirectorFT$23,100-$23,100
EILEEN ALMPresident-$0--
TERRY CHRISWELLVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Misha May Foundation
EIN
41-2050325
Phone
3032390382
Address
PO BOX 151166, LAKEWOOD, CO 80215-1166

Signing Officer

Name
Lorraine May
Title
Executive Director
Phone
3032390382
Signed
2018-05-14

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program - animal care, training and education 7749.”

Form 990EZ, Part I, Line 16

“INSURANCE 2122.”

Form 990EZ, Part I, Line 16

“OFFICE 900.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1809.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 1404.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03032390382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S KENDALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015073
IRS990EZ/FundraisingGrossIncomeAmt06522
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013669
IRS990EZ/OccupancyRentUtltsAndMaintAmt01818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN ALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CHRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPTIONS, TRAINING, AND REHABILITIATION FOR HOMELESS CANINES
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramServiceRevenueAmt015787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS CANINES PLACED IN FOSTER HOMES, ORGANIZATION PROVIDES HEALTH CARE AND TRAINING IN THE HOPES OF LOCATING A PERMANENT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055
IRS990EZ/SpecialEventsNetIncomeLossAmt06467
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038191
IRS990EZ/TotalProgramServiceExpensesAmt038191
IRS990EZ/TotalRevenueAmt046707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111601
IRS990ScheduleA/Total509Grp/TotalAmt0408223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM - ANIMAL CARE, TRAINING AND EDUCATION 7749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 0. 1404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032390382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISHA MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0412050325
ReturnHeader/Filer/PhoneNum03032390382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151166
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802151166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.138.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02018-08-06T15:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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