Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-3501150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Reptile rescue and education
Reptilerehab,rescueandeducation
| Description | Grants | Expenses |
|---|---|---|
| Financialsupportofotherrescueandeducationalorghanizations | $610 | $610 |
| Educationaloutreachatabout15communityeventsonandoffpropertycurtailedgreatlybycovid;attendanceofabout3,000.ExpenseslistedonscheduleOtravel,promotion,etc | $0 | $0 |
| Foundhomesforover500unwanted,abused,neglectedreptiles,amphibians,etc.Expensesitemizedelsewhereonscheduleoveterinary,food,supplies,etc | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Gisser | Executive Director | FT | $112 | - | $112 |
| Dana Gisser | Associate Director | PT | $0 | - | - |
| Larry Veccia | Trustee | - | $0 | - | - |
| David Thompson II | Trustee | - | $0 | - | - |
| Jack Corbo | Trustee | PT | $0 | - | - |
| Marv Gisser | Trustee | - | $0 | - | - |
| Vincent Schlauch | Trustee | - | $0 | - | - |
“| Other Revenues:, Amount:| State Sales Tax collected, $3481|”
“| 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|”
“| 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|”
“| Explanation:, BOYAmount:, EOYAmount:| Receivables, $5250, $1850| Deposits, $2100, $475| Animal Inventory, $8850, $8850| Merchandise Inventory, $9500, $9500| Leasehold Improvments, $10000, $10000| , $, $|”
“| Explanation:, BOYAmount:, EOYAmount:| Sales Tax owed but not paid, $1520, $305| , $, $|”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Keith Gisser |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2162030436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1687 LEE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND HTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441181722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36697 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5654 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13541 |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79050 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 610 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 76641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123209 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82295 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 411 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65204 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Keith Gisser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dana Gisser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Veccia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Thompson II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jack Corbo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marv Gisser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Vincent Schlauch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Associate Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60215 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Reptilerehab,rescueandeducation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educationaloutreachatabout15communityeventsonandoffpropertycurtailedgreatlybycovid;attendanceofabout3,000.ExpenseslistedonscheduleOtravel,promotion,etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Foundhomesforover500unwanted,abused,neglectedreptiles,amphibians,etc.Expensesitemizedelsewhereonscheduleoveterinary,food,supplies,etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Financialsupportofotherrescueandeducationalorghanizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 610 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1520 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 610 |
| IRS990EZ/TotalRevenueAmt | 0 | 117555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 430985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| State Sales Tax collected, $3481| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | 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/ExplanationTxt | 2 | | 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/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Receivables, $5250, $1850| Deposits, $2100, $475| Animal Inventory, $8850, $8850| Merchandise Inventory, $9500, $9500| Leasehold Improvments, $10000, $10000| , $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax owed but not paid, $1520, $305| , $, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Gisser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERPS ALIVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERP |
| ReturnHeader/Filer/EIN | 0 | 463501150 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2163741392 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Keith Gisser |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1687 LEE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441181722 |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T17:13:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.