Civic Intelligence

Misha May Foundation

990EZ • Fiscal year 2015 • EIN 41-2050325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

67th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,066

Down $9,962 (-59%) from 2014

Net Assets

Down

$6,875

Down $8,435 (-55%) from 2014

Liabilities

Down

$191

Down $1,527 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$75,138

Down $24,255 (-24%) from 2014

Expenses

Down

$70,852

Down $27,266 (-28%) from 2014

Net Income

Up

$4,286

Up $3,011 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$7,066
Liabilities$191
Net Assets$6,875
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$75,138
Expenses$70,852
Net Income$4,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$75,178
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-$12,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MAYExecutive DirectorFT$44,100-$44,100
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
2016-05-16

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 12716.”

Form 990EZ, Part I, Line 16

“INSURANCE 2480.”

Form 990EZ, Part I, Line 16

“OFFICE 2559.”

Form 990EZ, Part I, Line 16

“LICENSE 450.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2604.”

Form 990EZ, Part I, Line 16

“Donations to other organizations 1060.”

Form 990EZ, Part I, Line 20

“Book adjustment to net asset balances -12721.”

Form 990EZ, Part II, Line 26

“Accounts payable 1718. 191.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03032390382
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017028
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017028
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IRS990EZ/FundraisingGrossIncomeAmt010440
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06875
IRS990EZ/OccupancyRentUtltsAndMaintAmt03472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY CHRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12721
IRS990EZ/OtherExpensesTotalAmt021869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPTIONS, TRAINING, AND REHABILITIATION FOR HOMELESS CANINES
IRS990EZ/PrintingPublicationsPostageAmt01308
IRS990EZ/ProgramServiceRevenueAmt041214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS CANINES PLACED IN FOSTER HOMES, ORGANIZATION PROVIDES HEALTH CARE AND TRAINING IN THE HOPES OF LOCATING A PERMANENT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt010400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070852
IRS990EZ/TotalProgramServiceExpensesAmt012716
IRS990EZ/TotalRevenueAmt075138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060923
IRS990ScheduleA/Total509Grp/TotalAmt0419319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM - ANIMAL CARE, TRAINING AND EDUCATION 12716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 2559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER ORGANIZATIONS 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK ADJUSTMENT TO NET ASSET BALANCES -12721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 1718. 191.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032390382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02016-08-08T14:04:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,066
Liabilities
$191
Net assets
$6,875
Revenue
$75,138
Expenses
$70,852
Net income
$4,286
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