Civic Intelligence

Dkr Foundation

990EZ • Fiscal year 2012 • EIN 45-5305623

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profile
5490 W Spruce Ave93722
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$115,924

No earlier filing loaded for comparison.

Net Assets

$115,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$135,000

No earlier filing loaded for comparison.

Expenses

$19,076

No earlier filing loaded for comparison.

Net Income

$115,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $115,924Net Assets 2012: $115,9242012Assets 2013: $183,023Liabilities 2013: $0Net Assets 2013: $183,0232013Assets 2014: $12,136Liabilities 2014: $99Net Assets 2014: $12,0372014Assets 2015: $13,405Liabilities 2015: $0Net Assets 2015: $13,4052015Assets 2016: $3,022,881Liabilities 2016: $0Net Assets 2016: $3,022,8812016Assets 2017: $3,047,946Liabilities 2017: $34Net Assets 2017: $3,047,9122017Assets 2018: $6,160,533Liabilities 2018: $331Net Assets 2018: $6,160,2022018Assets 2019: $8,115,000Liabilities 2019: $02019Assets 2020: $5,811,036Liabilities 2020: $232Net Assets 2020: $5,810,8042020Assets 2021: $4,997,627Liabilities 2021: $756Net Assets 2021: $4,996,8712021Assets 2022: $3,786,145Liabilities 2022: $844Net Assets 2022: $3,785,3012022Assets 2023: $2,704,308Liabilities 2023: $911Net Assets 2023: $2,703,3972023Assets 2024: $2,808,930Liabilities 2024: $898Net Assets 2024: $2,808,0322024

Highlighted filing

2012

Assets$115,924
Liabilities-
Net Assets$115,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $135,000Expenses 2012: $19,076Net Income 2012: $115,9242012Revenue 2013: $171,732Expenses 2013: $104,633Net Income 2013: $67,0992013Revenue 2014: $20,000Expenses 2014: $190,986Net Income 2014: -$170,9862014Revenue 2015: $30,000Expenses 2015: $28,632Net Income 2015: $1,3682015Revenue 2016: $3,024,985Expenses 2016: $15,509Net Income 2016: $3,009,4762016Revenue 2017: $3,046,007Expenses 2017: $3,020,976Net Income 2017: $25,0312017Revenue 2018: $3,142,374Expenses 2018: $30,084Net Income 2018: $3,112,2902018Revenue 2019: $130,064Expenses 2019: $333,256Net Income 2019: -$203,1922019Revenue 2020: $51,316Expenses 2020: $2,348,900Net Income 2020: -$2,297,5842020Revenue 2021: $3,311Expenses 2021: $817,504Net Income 2021: -$814,1932021Revenue 2022: $24,758Expenses 2022: $1,287,138Net Income 2022: -$1,262,3802022Revenue 2023: $130,000Expenses 2023: $1,220,329Net Income 2023: -$1,090,3292023Revenue 2024: $167,222Expenses 2024: $27,882Net Income 2024: $139,3402024

Highlighted filing

2012

Revenue$135,000
Expenses$19,076
Net Income$115,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-5305623
Raw XML Appendix152 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/ContributionsGiftsGrantsEtc0135000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0115924
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0115924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE MARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MCKELVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN RIDENOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE AND PROMOTE THE WELFARE OF FRESNO'S ANIMALS THROUGH COMMUNITY EDUCATION, OUTREACH, SPAY & NEUTER, SHELTERING, RESCUE, AND ANIMAL CONTROL.
IRS990EZ/PrintingPublicationsPostage03000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE AND PROMOTE THE WELFARE OF FRESNO'S ANIMALS THROUGH COMMUNITY EDUCATION, OUTREACH, SPAY & NEUTER, SHELTERING, RESCUE, AND ANIMAL CONTROL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105490 W Spruce Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fresno
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093722
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacy Houk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592710209
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0115924
IRS990EZ/TotalExpenses019076
IRS990EZ/TotalProgramServiceExpenses011800
IRS990EZ/TotalRevenue0135000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fresnohumanesolution.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0135000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0135000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0135000
IRS990ScheduleA/SupportFromDQPsEtc/Total0135000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0135000
IRS990ScheduleA/Total509/Total0135000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135000
IRS990ScheduleA/TotalSupportTotal/Total0135000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES/LICENSE $1020
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSIDE CONTRACT SERVICES $11800
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1121
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $1191
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $209
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455305623
ReturnHeader/Filer/Name/BusinessNameLine10Fresno Humane Solutions Inc
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone05592710209
ReturnHeader/Filer/USAddress/AddressLine105490 W Spruce Ave
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0STACEY HOUK
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107543 N INGRAM AVENUE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0JOSEPH P MASTRO CPA
ReturnHeader/Preparer/Phone05592614300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:09:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,924
Liabilities
-
Net assets
$115,924
Revenue
$135,000
Expenses
$19,076
Net income
$115,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.13$1.22$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.02$1.29$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.05$2.35$2.30
2019Summary only. Only limited summary data is available for this year.$8.12$0.00$0.13$0.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.14$0.03$3.11
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.05$3.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.02$0.02$3.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.14$0.02$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits