Civic Intelligence

Herps Alive Foundation

990EZ • Fiscal year 2022 • EIN 46-3501150

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profilewww.herpsalive.org
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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$24

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$301,009

Up $161,882 (+116%) from 2021

Net Assets

Up

$151,009

Up $12,690 (+9.2%) from 2021

Liabilities

Up

$150,000

Up $149,192 (+18464%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$113,251

Down $15,263 (-12%) from 2021

Expenses

Up

$88,169

Up $8,811 (+11%) from 2021

Net Income

Down

$25,082

Down $24,074 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$301,009
Liabilities$150,000
Net Assets$151,009
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$113,251
Expenses$88,169
Net Income$25,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$126,832
Mission and Program Overview

Mission

Reptile rescue and education

Program Services

DescriptionGrantsExpenses
Adoption services -- over 500 animals rehomed with a direct effect onover 1,100 people including family members. Listed expenses include cage supplies and animal food. Over 700 aninmals taken in and provided with medical services as needed.$0$29,428
Off premises education and outreach events affected over 10,000 people.$0$5,037
On premises educational programs over 1,200 people at 26 events$0$2,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GisserExecutive DirectorFT$12$12$24
Dana GisserAssociate DirectorPT$0--
Jack CorboManager TrusteePT$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
2023-10-17
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sales Tax collected, $3223| Miscellaneous, $199|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Arrowhead Reptile Rescue, $200| US Asociation of Reptile Keepers, $200| For Fluff's Sake Rescue, $115| Frosty and Friends, $25| Christina's Animal Sanctuary, $50| Desert Rose Reptile Rescue, $25| Ohio Wildlife Rehabilitators Assoc.., $40|”

Part I, line 16

“| Other Expenses:, Amount:| Organizational Memberships, $145| Licenses and Permits, $890| Insurance - Liability B D O ,etc., $1508| Sales Tax paid, $2965| Animal food and supplies, $16889| Veterinary and medical, $2539| Marketing and Promotiom, $3248| Travel and gas ,ileage reimbursemenmt, $2214| Finance Charges Payment App fees etc, $498| Fraud bad checks, $126|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgage, $0, $150000|”

Raw XML Appendix261 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1On premises educational programs over 1,200 people at 26 events
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sales Tax collected, $3223| Miscellaneous, $199|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Arrowhead Reptile Rescue, $200| US Asociation of Reptile Keepers, $200| For Fluff's Sake Rescue, $115| Frosty and Friends, $25| Christina's Animal Sanctuary, $50| Desert Rose Reptile Rescue, $25| Ohio Wildlife Rehabilitators Assoc.., $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Organizational Memberships, $145| Licenses and Permits, $890| Insurance - Liability B D O ,etc., $1508| Sales Tax paid, $2965| Animal food and supplies, $16889| Veterinary and medical, $2539| Marketing and Promotiom, $3248| Travel and gas ,ileage reimbursemenmt, $2214| Finance Charges Payment App fees etc, $498| Fraud bad checks, $126|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgage, $0, $150000|
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith L Gisser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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/ReturnTs02023-10-17T06:23:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,009
Liabilities
$150,000
Net assets
$151,009
Revenue
$113,251
Expenses
$88,169
Net income
$25,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.30$2.33$1.27$1.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.29$2.11$1.19$0.85$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.51$1.13$0.88$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.29$0.79$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.18$1.04$0.14
2019Summary only. Only limited summary data is available for this year.$0.67$0.01$1.05$0.84$0.21
2018Summary only. Only limited summary data is available for this year.$0.46$0.02$0.97$0.78$0.19
2017Summary only. Only limited summary data is available for this year.$0.29$0.21$0.70$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.22$0.54$0.57$0.03