Civic Intelligence

Herps Alive Foundation

EIN 46-3501150 • 501(c)3 • Cleveland Hts, OH

Profile

Reptilerehab,rescueandeducation

1687 Lee RdCleveland Hts, OH 44118-1722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$363,239

Up $23,565 (+6.9%) from 2023

Liabilities

Up

$129,859

Up $889 (+0.7%) from 2023

Net Assets

Up

$233,380

Up $22,676 (+11%) from 2023

Revenue

Up

$126,888

Up $7,620 (+6.4%) from 2023

Expenses

Up

$104,212

Up $19,539 (+23%) from 2023

Net Income

Down

$22,676

Down $11,919 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $28,000Liabilities 2016: $21,5002016Assets 2017: $29,000Liabilities 2017: $20,9932017Assets 2018: $45,897Liabilities 2018: $1,7152018Assets 2019: $66,699Liabilities 2019: $1,4952019Assets 2020: $79,050Liabilities 2020: $305Net Assets 2020: $78,7452020Assets 2021: $139,127Liabilities 2021: $808Net Assets 2021: $138,3192021Assets 2022: $301,009Liabilities 2022: $150,000Net Assets 2022: $151,0092022Assets 2023: $339,674Liabilities 2023: $128,970Net Assets 2023: $210,7042023Assets 2024: $363,239Liabilities 2024: $129,859Net Assets 2024: $233,3802024

Highlighted filing

2024

Assets$363,239
Liabilities$129,859
Net Assets$233,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $54,435Expenses 2016: $57,490Net Income 2016: -$3,0552016Revenue 2017: $70,464Expenses 2017: $68,907Net Income 2017: $1,5572017Revenue 2018: $97,077Expenses 2018: $78,027Net Income 2018: $19,0502018Revenue 2019: $105,376Expenses 2019: $84,354Net Income 2019: $21,0222019Revenue 2020: $117,555Expenses 2020: $104,014Net Income 2020: $13,5412020Revenue 2021: $128,514Expenses 2021: $79,358Net Income 2021: $49,1562021Revenue 2022: $113,251Expenses 2022: $88,169Net Income 2022: $25,0822022Revenue 2023: $119,268Expenses 2023: $84,673Net Income 2023: $34,5952023Revenue 2024: $126,888Expenses 2024: $104,212Net Income 2024: $22,6762024

Highlighted filing

2024

Revenue$126,888
Expenses$104,212
Net Income$22,676

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$123,209
Mission and Program Overview

Mission

Reptile rescue and education

Reptilerehab,rescueandeducation

Program Services

DescriptionGrantsExpenses
Financialsupportofotherrescueandeducationalorghanizations$610$610
Educationaloutreachatabout15communityeventsonandoffpropertycurtailedgreatlybycovid;attendanceofabout3,000.ExpenseslistedonscheduleOtravel,promotion,etc$0$0
Foundhomesforover500unwanted,abused,neglectedreptiles,amphibians,etc.Expensesitemizedelsewhereonscheduleoveterinary,food,supplies,etc$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GisserExecutive DirectorFT$112-$112
Dana GisserAssociate DirectorPT$0--
Larry VecciaTrustee-$0--
David Thompson IITrustee-$0--
Jack CorboTrusteePT$0--
Marv GisserTrustee-$0--
Vincent SchlauchTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Herps Alive Foundation
EIN
46-3501150
In Care Of
% Keith Gisser
Address
1687 LEE RD, CLEVELAND HTS, OH 44118-1722

Signing Officer

Name
Keith Gisser
Title
Executive Director
Signed
2021-11-08
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| State Sales Tax collected, $3481|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Frosty and Friends, $150| People Care Pet Pantry, $25| The Gecko Sanctuary, $25| Christina's Animal Sanctuary, $300| Wikipedia, $5| Bears Etc., $50| Community Greenhouse Partners, $25| Northeastern Ohio Association of Herpetologists, $30|

Part I, line 16

| Other Expenses:, Amount:| Sales Tax Paid, $32454| Veterinary Expense, $2183| Refunds, $154| Promotional Advertising, $3309| Insurance D&O. Property, $2100| Professional Memberships and Licensing, $730| Volunteer Appreciation, $300| Animal food bedding and supplies, $14696| Fixtures and Equipment, $2812| Travel, $767| Other office expense, $710|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Receivables, $5250, $1850| Deposits, $2100, $475| Animal Inventory, $8850, $8850| Merchandise Inventory, $9500, $9500| Leasehold Improvments, $10000, $10000| , $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Sales Tax owed but not paid, $1520, $305| , $, $|

Raw XML Appendix176 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/PrintingPublicationsPostageAmt0425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| State Sales Tax collected, $3481|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Frosty and Friends, $150| People Care Pet Pantry, $25| The Gecko Sanctuary, $25| Christina's Animal Sanctuary, $300| Wikipedia, $5| Bears Etc., $50| Community Greenhouse Partners, $25| Northeastern Ohio Association of Herpetologists, $30|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Sales Tax Paid, $32454| Veterinary Expense, $2183| Refunds, $154| Promotional Advertising, $3309| Insurance D&O. Property, $2100| Professional Memberships and Licensing, $730| Volunteer Appreciation, $300| Animal food bedding and supplies, $14696| Fixtures and Equipment, $2812| Travel, $767| Other office expense, $710|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Receivables, $5250, $1850| Deposits, $2100, $475| Animal Inventory, $8850, $8850| Merchandise Inventory, $9500, $9500| Leasehold Improvments, $10000, $10000| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Sales Tax owed but not paid, $1520, $305| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Gisser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERPS ALIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERP
ReturnHeader/Filer/EIN0463501150
ReturnHeader/Filer/ForeignPhoneNum02163741392
ReturnHeader/Filer/InCareOfNm0% Keith Gisser
ReturnHeader/Filer/USAddress/AddressLine1Txt01687 LEE RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441181722
ReturnHeader/ReturnTs02021-11-08T17:13:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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