Civic Intelligence

Herps Alive Foundation

990EZ • Fiscal year 2021 • EIN 46-3501150

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

1687 Lee RdCleveland Hts, OH 44118-1722

(216) 374-9231

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$212

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$139,127

Up $60,077 (+76%) from 2020

Net Assets

Up

$138,319

Up $59,574 (+76%) from 2020

Liabilities

Up

$808

Up $503 (+165%) from 2020

Revenue

Up

$128,514

Up $10,959 (+9.3%) from 2020

Expenses

Down

$79,358

Down $24,656 (-24%) from 2020

Net Income

Up

$49,156

Up $35,615 (+263%) from 2020

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

2021

Assets$139,127
Liabilities$808
Net Assets$138,319

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

2021

Revenue$128,514
Expenses$79,358
Net Income$49,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$135,875
Mission and Program Overview

Mission

Reptile rescue and education

Program Services

DescriptionGrantsExpenses
Adoption services -- over 525 animals rehomed with a direct effect on on over 1,000 people including family members. Liasted expenses include cage supplies and animal food.$0$15,739
Off premises eached over 4,500 people educationg them about reptiles$0$1,000
On premises educational programs hampered by covid still affected over 1,000 people at 28 events$75$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GisserExecutive DirectorFT$212-$212
Jack CorboManager TrusteePT$70-$70
Dana GisserAssociate DirectorPT$0--
David Thompson IITrustee President-$0--
Larry VecciaTrustee-$0--
Vincent SchlauchTrustee-$0--
Marv GisserTrustee-$0--
Carole McClarenAttending VeterinarianPT$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 L Gisser
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Sponsorships, $2900| Sales Tax, $3330| Miscellaneous, $67|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Reptile Rescue, Christina's Animal Sancruary, "Palmerton PA", $425.00, None| Animal Rescue, For Fluff's Sake, "Grafton,OH", $175.00, None| Retile Rescue and Education, U.S. Association of Reptile Keepers, "San Luis Opisbo,CA", $25.00, None|

Part I, line 16

| Other Expenses:, Amount:| Insurance - liability and D&D, $2147.00| Memberships and licenses, $775.00| Refunds, $1362.00| Travel including workshops and mileage reimbursements, $3063.00| Marketing, $1686.00| Sales TAX paid, $3330.00| other office expense, $2200.00| Office Expense other than printing and stamps, $2600.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $15950, $10850| Prepaid Expenses, $2350, $2350|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1030, $808|

Raw XML Appendix220 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:| Sponsorships, $2900| Sales Tax, $3330| Miscellaneous, $67|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Reptile Rescue, Christina's Animal Sancruary, "Palmerton PA", $425.00, None| Animal Rescue, For Fluff's Sake, "Grafton,OH", $175.00, None| Retile Rescue and Education, U.S. Association of Reptile Keepers, "San Luis Opisbo,CA", $25.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance - liability and D&D, $2147.00| Memberships and licenses, $775.00| Refunds, $1362.00| Travel including workshops and mileage reimbursements, $3063.00| Marketing, $1686.00| Sales TAX paid, $3330.00| other office expense, $2200.00| Office Expense other than printing and stamps, $2600.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $15950, $10850| Prepaid Expenses, $2350, $2350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1030, $808|
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
ReasonableCauseExplanation/ExplanationTxt0Extesnion was granted.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith L Gisser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/ReturnTs02022-11-08T09:02:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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