Civic Intelligence

Misha May Foundation

990EZ • Fiscal year 2014 • EIN 41-2050325

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 151166Lakewood, CO 80215-1166

(303) 239-0382

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,028

Up $773 (+4.8%) from 2013

Net Assets

Up

$15,310

Up $1,275 (+9.1%) from 2013

Liabilities

Down

$1,718

Down $502 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$99,393

Down $7,438 (-7.0%) from 2013

Expenses

Down

$98,118

Down $5,335 (-5.2%) from 2013

Net Income

Down

$1,275

Down $2,103 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$17,028
Liabilities$1,718
Net Assets$15,310
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$99,393
Expenses$98,118
Net Income$1,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$99,553
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-$51,678
COMMUNITY EDUCATION: PUBLIC, RESCUES AND SHELTERS-$17,742
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MAYExecutive DirectorFT$55,263-$55,263
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
2015-05-15

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 and education 16559. Insurance 2298. Office 1384. Travel 1365. License 420. Tax penalites 1342. Payroll taxes 4270. Interest 27.”

Form 990EZ, Part II, Line 26

“Accounts payable 2220. 1718.”

Raw XML Appendix145 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPTIONS, TRAINING, AND REHABILITIATION FOR HOMELESS CANINES
IRS990EZ/PrintingPublicationsPostageAmt03949
IRS990EZ/ProgramServiceRevenueAmt052010
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
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IRS990EZ/TotalExpensesAmt098118
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM-ANIMAL CARE AND EDUCATION 16559. INSURANCE 2298. OFFICE 1384. TRAVEL 1365. LICENSE 420. TAX PENALITES 1342. PAYROLL TAXES 4270. INTEREST 27.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032390382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0412050325
ReturnHeader/Filer/PhoneNum03032390382
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ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02015-11-16T10:54:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,028
Liabilities
$1,718
Net assets
$15,310
Revenue
$99,393
Expenses
$98,118
Net income
$1,275
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