Civic Intelligence

Misha May Foundation

990EZ • Fiscal year 2013 • EIN 41-2050325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,023

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,255

Up $2,644 (+19%) from 2012

Net Assets

Up

$14,035

Up $3,378 (+32%) from 2012

Liabilities

Down

$2,220

Down $734 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$106,831

Up $34,767 (+48%) from 2012

Expenses

Up

$103,453

Up $35,974 (+53%) from 2012

Net Income

Down

$3,378

Down $1,207 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$16,255
Liabilities$2,220
Net Assets$14,035
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$106,831
Expenses$103,453
Net Income$3,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$111,601
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-$23,144
COMMUNITY EDUCATION: PUBLIC, RESCUES AND SHELTERS-$5,715
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE MAYExecutive DirectorFT$52,708$7,315$60,023
EILEEN ALMPresident-$0--
TERRY CHRISWELLVice President-$0--
Filing and Contact Details

Filer

EIN
41-2050325
Phone
3032390382

Signing Officer

Name
Lorraine May
Title
Executive Director
Phone
3032390382
Signed
2014-05-09

Preparer

Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program-animal care and education 28859. Insurance 742. Office 1135. Travel 1165. License 350.”

Form 990EZ, Part II, Line 26

“Accounts payable 374. 2220. Payroll liability 2580.”

Raw XML Appendix151 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/PrintingPublicationsPostageAmt01513
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IRS990EZ/SalariesOtherCompEmplBnftAmt064865
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103453
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM-ANIMAL CARE AND EDUCATION 28859. INSURANCE 742. OFFICE 1135. TRAVEL 1165. LICENSE 350.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032390382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MISHA MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0412050325
ReturnHeader/Filer/PhoneNum03032390382
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SEYFERT
ReturnHeader/ReturnTs02014-10-09T11:38:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,255
Liabilities
$2,220
Net assets
$14,035
Revenue
$106,831
Expenses
$103,453
Net income
$3,378
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