Civic Intelligence

Noah'S Animal House Foundation

990 • Fiscal year 2017 • EIN 46-0869579

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.noahsanimalhouse.org
3805 Frost LaneReno, NV 89511

(702) 499-4372

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,422

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$738,055

Up $700,438 (+1862%) from 2015

Net Assets

Up

$738,055

Up $700,438 (+1862%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$651,439

Up $347,678 (+114%) from 2015

Expenses

Down

$268,858

Down $23,873 (-8.2%) from 2015

Net Income

Up

$382,581

Up $371,551 (+3369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $37,617Liabilities 2015: $0Net Assets 2015: $37,6172015Assets 2017: $738,055Liabilities 2017: $0Net Assets 2017: $738,0552017Assets 2018: $909,882Liabilities 2018: $0Net Assets 2018: $909,8822018Assets 2019: $1,139,617Liabilities 2019: $0Net Assets 2019: $1,139,6172019Assets 2020: $1,370,408Liabilities 2020: $49,172Net Assets 2020: $1,321,2362020Assets 2024: $1,868,291Liabilities 2024: $0Net Assets 2024: $1,868,2912024

Highlighted filing

2017

Assets$738,055
Liabilities$0
Net Assets$738,055
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $303,761Expenses 2015: $292,731Net Income 2015: $11,0302015Revenue 2017: $651,439Expenses 2017: $268,858Net Income 2017: $382,5812017Revenue 2018: $572,451Expenses 2018: $400,625Net Income 2018: $171,8262018Revenue 2019: $615,818Expenses 2019: $386,083Net Income 2019: $229,7352019Revenue 2020: $602,003Expenses 2020: $420,384Net Income 2020: $181,6192020Revenue 2024: $797,064Expenses 2024: $694,435Net Income 2024: $102,6292024

Highlighted filing

2017

Revenue$651,439
Expenses$268,858
Net Income$382,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$658,859
Mission and Program Overview

Mission

To remove the "no pets allowed" sign on the doors of domestic violence shelters. Women should not have to choose between leaving their abuser and leaving their pets behind to be abused.

To provide safety, shelter and support for pets of the women and children in connection with domestic violence shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,065$496,371▲ $478,306
Cash and Non-Interest-Bearing Accounts$258,806$141,004▼ $117,802
Savings and Temporary Cash Investments$72,831$100,680▲ $27,849
Inventories for Sale or Use$5,772$0▼ $5,772
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$355,474$738,055▲ $382,581
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,474$738,055▲ $382,581
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$355,474$738,055▲ $382,581
Total Liabilities and Net Assets / Fund Balance$355,474$738,055▲ $382,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,371-$496,371
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene RichterExecutive DirectorFT$26,422$26,422

Board Members and Trustees

NameTitle
Diana BennettChair
Staci AlonsoPresident/Treasurer
Ann NicholsonDirector
Julie MurrayDirector
Lori NelsonDirector
Robert WellsDirector
Travis TurnerDirector
Stephanie MaddocksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,363
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$53,029
All Other Contributions
$487,535
Change in Net Assets
$382,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,866
Other Expenses$50,570
Salaries, Compensation, and Employee Benefits$26,422
Total Fundraising Expense$313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,866--$191,866
Comp Disqual Persons$26,422--$26,422
Office Expenses$16,409--$16,409
Other Expenses$11,033--$11,033
Fees for Services Accounting$7,420--$7,420
Insurance$6,200--$6,200
Conferences and Meetings$1,075--$1,075
Travel$751--$751
Advertising$157-$313$470
Fees for Services Other$30--$30
Total Functional Expenses$268,545$0$313$268,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Shade Tree IncN Las Vegas, NV501(c)(3)Shelter Expenses$191,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,449
Fundraising Direct Expenses$7,420
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal House$171,277$60,449$3,045$57,404
Total Events$171,277$60,449$7,420$53,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A copy of the complete form will be provided to the organization board members for final approval before the return is filed.”

Form 990, Part VI, Line 12C

“Each director, officer and member of the committee is required to complete and sign a conflict of interest form during term of service and advise the president of any changes. The president and treasurer reviews the forms for any conflicts and defer to procedures listed in the conflict of interest section of our bylaws if any conflicts arise.”

Form 990, Part VI, Line 19

“Available upon request. Have not received request in current fiscal year”

Form 990, Part VI, Line 15A

“The expertise of one of the Board Members is in Human Resource and Training. She reviewed compensation with like business models and determined the proposed salary was acceptable. The Executive Director's current salary is also reflective of salaries of similar position with partnering domestic violence organizations”

Filing and Contact Details

Filer

Filer Name
Noah's Animal House Foundation
EIN
46-0869579
In Care Of
% STACI ALONSO
Phone
7024994372
Address
3805 Frost Lane, Reno, NV 89511

Signing Officer

Name
Staci Alonso
Title
President/treasurer
Phone
7024997372
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Alonso
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
45

Preparer

Firm
Grant Thornton LLP
Address
100 W Liberty St Suite 770, Reno, NV 89501
Preparer
Kimberly D Cooney Partner
Phone
7757861520
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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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IRS990/OtherExpensesGrp/TotalAmt111033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Staci Alonso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110061
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015410
IRS990/PYOtherRevenueAmt013530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50178
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0878418
IRS990ScheduleA/SubstantialContributorsTotAmt0797022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675440
IRS990ScheduleA/TotalSupportAmt01750606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Animal House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0191866
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Shelter Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Shade Tree Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0880253276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 West Owens Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0N Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS EXCLUSIVE TO DOMESTIC VIOLENCE PARTNERSHIP (THE SHADE TREE)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE FORM WILL BE PROVIDED TO THE ORGANIZATION BOARD MEMBERS FOR FINAL APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF THE COMMITTEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM DURING TERM OF SERVICE AND ADVISE THE PRESIDENT OF ANY CHANGES. THE PRESIDENT AND TREASURER REVIEWS THE FORMS FOR ANY CONFLICTS AND DEFER TO PROCEDURES LISTED IN THE CONFLICT OF INTEREST SECTION OF OUR BYLAWS IF ANY CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST. HAVE NOT RECEIVED REQUEST IN CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The expertise of one of the Board Members is in Human Resource and Training. She reviewed compensation with like business models and determined the proposed salary was acceptable. The Executive Director's current salary is also reflective of salaries of similar position with partnering domestic violence organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,055
Liabilities
$0
Net assets
$738,055
Revenue
$651,439
Expenses
$268,858
Net income
$382,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.80$0.69$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.60$0.42$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.62$0.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01