Civic Intelligence

Misha May Foundation

990EZ • Fiscal year 2016 • EIN 41-2050325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,153

Down $1,913 (-27%) from 2015

Net Assets

Down

$5,153

Down $1,722 (-25%) from 2015

Liabilities

Down

$0

Down $191 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$70,658

Down $4,480 (-6.0%) from 2015

Expenses

Up

$72,380

Up $1,528 (+2.2%) from 2015

Net Income

Down

-$1,722

Down $6,008 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $5,153Liabilities 2016: $0Net Assets 2016: $5,1532016Assets 2017: $15,073Liabilities 2017: $1,404Net Assets 2017: $13,6692017

Highlighted filing

2016

Assets$5,153
Liabilities$0
Net Assets$5,153
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$70,658
Expenses$72,380
Net Income-$1,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$70,658
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-$72,380
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
2017-05-13

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 14700.”

Form 990EZ, Part I, Line 16

“INSURANCE 2350.”

Form 990EZ, Part I, Line 16

“OFFICE 2424.”

Form 990EZ, Part I, Line 16

“LICENSE 450.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 3416.”

Form 990EZ, Part I, Line 16

“Donations to other organizations”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 191. 0.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPTIONS, TRAINING, AND REHABILITIATION FOR HOMELESS CANINES
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt043933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS CANINES PLACED IN FOSTER HOMES, ORGANIZATION PROVIDES HEALTH CARE AND TRAINING IN THE HOPES OF LOCATING A PERMANENT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
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IRS990EZ/TotalExpensesAmt072380
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156876
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048404
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010440
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM - ANIMAL CARE, TRAINING AND EDUCATION 14700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 2424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 3416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 191. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032390382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/AtSubmissionCreationDeviceId052453142E9C9365B32001991D83A70C2B6657D48
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.188.63
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:34
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02017-08-31T08:04:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153
Liabilities
$0
Net assets
$5,153
Revenue
$70,658
Expenses
$72,380
Net income
-$1,722
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
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$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