Civic Intelligence

Yvonneka Foundation

990EZ • Fiscal year 2021 • EIN 45-3081011

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileYVONNEKAFOUNDATION.ORG
1970 N Leslie St Unit 323Pahrump, NV 89060

(661) 944-2687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

138%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,333

Up $148,482 (+1253%) from 2018

Net Assets

Up

$160,333

Up $148,482 (+1253%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$164,599

Up $138,547 (+532%) from 2018

Expenses

Up

$67,061

Up $38,027 (+131%) from 2018

Net Income

Up

$97,538

Up $100,520 (+3371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $2,906Net Assets 2011: -$2,9062011Assets 2012: $1,500Liabilities 2012: $2,906Net Assets 2012: -$1,4062012Assets 2013: $1,500Liabilities 2013: $2,906Net Assets 2013: -$1,4062013Assets 2014: $5,950Liabilities 2014: $2,906Net Assets 2014: $3,0442014Assets 2015: $5,095Liabilities 2015: $2,906Net Assets 2015: $2,1792015Assets 2016: $5,180Liabilities 2016: $0Net Assets 2016: $5,1802016Assets 2017: $14,833Liabilities 2017: $0Net Assets 2017: $14,8332017Assets 2018: $11,851Liabilities 2018: $0Net Assets 2018: $11,8512018Assets 2021: $160,333Net Assets 2021: $160,3332021Assets 2022: $227,942Net Assets 2022: $197,9652022Assets 2023: $1,422,513Liabilities 2023: $132,207Net Assets 2023: $1,290,3062023Assets 2024: $1,636,003Liabilities 2024: $83,154Net Assets 2024: $1,552,8492024

Highlighted filing

2021

Assets$160,333
Liabilities-
Net Assets$160,333
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $9002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $4,800Expenses 2014: $350Net Income 2014: $4,4502014Revenue 2015: $10,225Expenses 2015: $8,184Net Income 2015: $2,0412015Revenue 2016: $7,010Expenses 2016: $5,850Net Income 2016: $1,1602016Revenue 2017: $25,943Expenses 2017: $16,290Net Income 2017: $9,6532017Revenue 2018: $26,052Expenses 2018: $29,034Net Income 2018: -$2,9822018Revenue 2021: $164,599Expenses 2021: $67,061Net Income 2021: $97,5382021Revenue 2022: $160,333Expenses 2022: $122,701Net Income 2022: $37,6322022Revenue 2023: $1,422,513Expenses 2023: $132,207Net Income 2023: $1,290,3062023Revenue 2024: $65,610Expenses 2024: $83,154Net Income 2024: -$17,5442024

Highlighted filing

2021

Revenue$164,599
Expenses$67,061
Net Income$97,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.2
Gross Receipts
$164,599
Mission and Program Overview

Mission

We rescue stray & injured dogs and cats, provide food & shelter, rehabilitate & train them

Program Services

DescriptionGrantsExpenses
IN 2021 OUR FOUNDATION RESCUED 124 DOGS & CATS, IN COOPERATION WITH OTHER ORGANIZATIONS 67 ANIMALS WERE ADOPTED BY FAMILIES IN THE US AND CANADA-$67,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KALMANPresidentPT$0--
MICHAEL BRASE MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yvonneka Foundation
EIN
45-3081011
Phone
6619442687
Address
1970 N LESLIE ST UNIT 323, PAHRUMP, NV 89060

Signing Officer

Name
Yvonne Kalman
Title
President
Phone
6619442687
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
400 E MCBEE AVE STE 104, GREENVILLE, SC 29601
Preparer
Maria Keller
Phone
8642329600
Supplemental Narrative

Additional Explanations

Ezgi - General Info

“Yvonneka foundation started as a private foundation in 2012 and was reclassified as a public charity org in 2019”

Ez1, Page 1 - Expenses

“Expense details are listed in detail statements”

Ez1, Page 2, Part III - Purpose - Additional Information

“After dogs are rehabilitated, our non-profit is working with agencies for dog and cat placements in the us & canada homes”

Raw XML Appendix114 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/PersonNm0YVONNE KALMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06619442687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01970 N LESLIE ST UNIT 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034444
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160333
IRS990EZ/OccupancyRentUtltsAndMaintAmt02244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE KALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRASE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE RESCUE STRAY & INJURED DOGS AND CATS, PROVIDE FOOD & SHELTER, REHABILITATE & TRAIN THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021 OUR FOUNDATION RESCUED 124 DOGS & CATS, IN COOPERATION WITH OTHER ORGANIZATIONS 67 ANIMALS WERE ADOPTED BY FAMILIES IN THE US AND CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067061
IRS990EZ/TotalProgramServiceExpensesAmt067061
IRS990EZ/TotalRevenueAmt0164599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0509A1 AND 170B
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0YVONNEKAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/Total509Grp/TotalAmt0157560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNEKA FOUNDATION STARTED AS A PRIVATE FOUNDATION IN 2012 AND WAS RECLASSIFIED AS A PUBLIC CHARITY ORG IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE DETAILS ARE LISTED IN DETAIL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER DOGS ARE REHABILITATED, OUR NON-PROFIT IS WORKING WITH AGENCIES FOR DOG AND CAT PLACEMENTS IN THE US & CANADA HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZGI - GENERAL INFO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ1, PAGE 1 - EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ1, PAGE 2, PART III - PURPOSE - ADDITIONAL INFORMATION
ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE KALMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06619442687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YVONNEKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YVON
ReturnHeader/Filer/EIN0453081011
ReturnHeader/Filer/PhoneNum06619442687
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 N LESLIE ST UNIT 323
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MCBEE AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642329600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Keller
ReturnHeader/ReturnTs02022-07-07T23:25:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,333
Liabilities
-
Net assets
$160,333
Revenue
$164,599
Expenses
$67,061
Net income
$97,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.55$0.07$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$1.42$0.13$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00