Civic Intelligence

Herps Alive Foundation

990EZ • Fiscal year 2020 • EIN 46-3501150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1687 Lee RdCleveland Hts, OH 44118-1722

(216) 203-0436

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$112

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,050

Up $12,351 (+19%) from 2019

Net Assets

$78,745

No earlier filing loaded for comparison.

Liabilities

Down

$305

Down $1,190 (-80%) from 2019

Revenue

Up

$117,555

Up $12,179 (+12%) from 2019

Expenses

Up

$104,014

Up $19,660 (+23%) from 2019

Net Income

Down

$13,541

Down $7,481 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$79,050
Liabilities$305
Net Assets$78,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$117,555
Expenses$104,014
Net Income$13,541
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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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

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