Civic Intelligence

Second Chances for Blind Dogs Foundation Inc.

990 • Fiscal year 2021 • EIN 46-5473787

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileSECONDCHANCESFORBLINDDOGS.ORG
4335 Van Nuys Blvd Suite 190Sherman Oaks, CA 91403

(818) 943-9673

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,979

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$845,178

Up $207,621 (+33%) from 2020

Net Assets

Up

$506,666

Up $86,119 (+20%) from 2020

Liabilities

Up

$338,512

Up $121,502 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$1,805,777

Up $350,913 (+24%) from 2020

Expenses

Up

$1,718,931

Up $621,093 (+57%) from 2020

Net Income

Down

$86,846

Down $270,180 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $14,027Liabilities 2017: $0Net Assets 2017: $11,6452017Assets 2018: $74,127Liabilities 2018: $0Net Assets 2018: $74,1272018Assets 2019: $159,257Liabilities 2019: $95,685Net Assets 2019: $63,5722019Assets 2020: $637,557Liabilities 2020: $217,010Net Assets 2020: $420,5472020Assets 2021: $845,178Liabilities 2021: $338,512Net Assets 2021: $506,6662021Assets 2022: $813,066Liabilities 2022: $220,731Net Assets 2022: $592,3352022Assets 2023: $867,864Liabilities 2023: $156,095Net Assets 2023: $711,7692023Assets 2024: $1,059,009Liabilities 2024: $288,922Net Assets 2024: $770,0872024

Highlighted filing

2021

Assets$845,178
Liabilities$338,512
Net Assets$506,666
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $47,081Expenses 2017: $35,436Net Income 2017: $11,6452017Revenue 2018: $172,326Expenses 2018: $112,225Net Income 2018: $60,1012018Revenue 2019: $905,405Expenses 2019: $915,909Net Income 2019: -$10,5042019Revenue 2020: $1,454,864Expenses 2020: $1,097,838Net Income 2020: $357,0262020Revenue 2021: $1,805,777Expenses 2021: $1,718,931Net Income 2021: $86,8462021Revenue 2022: $1,738,592Expenses 2022: $1,652,923Net Income 2022: $85,6692022Revenue 2023: $1,974,138Expenses 2023: $1,854,702Net Income 2023: $119,4362023Revenue 2024: $2,064,362Expenses 2024: $2,006,044Net Income 2024: $58,3182024

Highlighted filing

2021

Revenue$1,805,777
Expenses$1,718,931
Net Income$86,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,805,777
Mission and Program Overview

Mission

Assist blind dogs and their owners with necessary services and supplies to enable those dogs to live and navigate their environment safely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,492$807,608▲ $210,116
Land, Buildings, and Equipment, Net$1,080$21,755▲ $20,675
Prepaid Expenses and Deferred Charges$26,899$6,071▼ $20,828
Inventories for Sale or Use$5,829$3,987▼ $1,842
Total Assets$637,557$845,178▲ $207,621
Other Assets Total$6,257$5,757▼ $500
Liabilities
Accounts Payable and Accrued Expenses$51,382$188,512▲ $137,130
Other Liabilities$165,628$150,000▼ $15,628
Total Liabilities$217,010$338,512▲ $121,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,547$506,666▲ $86,119
Total Net Assets Fund Balance$420,547$506,666▲ $86,119
Total Liabilities and Net Assets / Fund Balance$637,557$845,178▲ $207,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,881$1,471$22,352
Equipment$874$566$1,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvie BordeauxExecutive DiFT$116,979$116,979

Board Members and Trustees

NameTitle
Angel Banos JrDirector
Anna DerganDirector
Laura BallegeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,489
All Other Contributions
$1,781,660
Change in Net Assets
$86,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,777
Total Revenue per Audited Statements
$1,805,777
Total Revenue per Form 990
$1,805,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,111
Total Fundraising Expense$440,856
Salaries, Compensation, and Employee Benefits$175,972
Professional Fundraising Fees$52,848
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,060$8,445$131,471$278,976
Other Expenses$166,148$1,075$120,120$121,195
Current Officers, Directors, Trustees, and Key Employees-$116,979-$116,979
Fees for Services Professional Fundraising--$52,848$52,848
Occupancy$47,723--$47,723
Other Salaries and Wages$41,599--$41,599
Payroll Taxes$8,445$8,949-$17,394
Fees for Services Accounting-$4,003$7,988$11,991
Travel$11,763--$11,763
Office Expenses$7,300--$7,300
Information Technology$2,651--$2,651
Fees for Services Legal-$2,265-$2,265
Insurance-$1,544-$1,544
Depreciation Depletion$950--$950
Total Functional Expenses$708,027$3,942$440,625$1,152,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,658
Expenses per Audited Statements$1,718,931
Total Expenses per Form 990$1,718,931
Expenses Not Reported on Form 990$727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np-sbad Treasury Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“During the annual board of directors meeting, each director is asked if any conflicts of interests exists.”

Form 990, Page 6, Part VI, Line 15A

“During the annual board of directors meeting, the executive director's compensation is discussed and approved.”

Form 990, Page 6, Part VI, Line 15B

“During the annual board of directors meeting, key employee compensation is discussed and approved.”

Form 990, Page 6, Part VI, Line 17

“Missouri, mississippi, north carolina, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chances for Blind Dogs
EIN
46-5473787
Phone
8189439673
Address
4335 VAN NUYS BLVD SUITE 190, SHERMAN OAKS, CA 91403

Signing Officer

Name
Silvie Bordeaux
Title
Executive Director
Phone
8189439673
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvie Bordeaux
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amounts reported on schedule g, columns v and vi were reversed. The amended return reports the amounts in the correct columns.”

Form 990, Part IX, Line 24E

“Halo purchases 106,889 0 0 mail list management 0 517 57,775 front-end premiums 0 351 39,250 miscellaneous 4,785 3,792 14,039 petcare supplies 17,289 0 0 data processing 0 116 12,911 vet & medicine 10,097 0 0 back-end 0 67 7,496 dues & registrations 0 3,129 0 agency fee 0 473 0 total 139,060 8,445 131,471”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -727”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 727”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY.
IRS990/AllOtherContributionsAmt01781660
IRS990/AllOtherExpensesGrp/FundraisingAmt0131471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139060
IRS990/AllOtherExpensesGrp/TotalAmt0278976
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SILVIE BORDEAUX
IRS990/BooksInCareOfDetail/PhoneNum08189439673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04335 VAN NUYS BLVD SUITE 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597492
IRS990/CashNonInterestBearingGrp/EOYAmt0807608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01797288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01490111
IRS990/CYOtherRevenueAmt08489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086846
IRS990/CYSalariesCompEmpBnftPaidAmt0175972
IRS990/CYTotalExpensesAmt01718931
IRS990/CYTotalFundraisingExpenseAmt0440856
IRS990/CYTotalProfFndrsngExpnsAmt052848
IRS990/CYTotalRevenueAmt01805777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0950
IRS990/DepreciationDepletionGrp/TotalAmt0950
IRS990/Desc0ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01133666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07988
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04003
IRS990/FeesForServicesAccountingGrp/TotalAmt011991
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesLegalGrp/TotalAmt02265
IRS990/FeesForServicesProfFundraising/FundraisingAmt052848
IRS990/FeesForServicesProfFundraising/TotalAmt052848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SILVIE BORDEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BALLEGEER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA DERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL BANOS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01805777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02651
IRS990/InformationTechnologyGrp/TotalAmt02651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/TotalAmt01544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021755
IRS990/LandBldgEquipCostOrOtherBssAmt023792
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST BLIND DOGS AND THEIR OWNERS WITH NECESSARY SERVICES AND SUPPLIES TO ENABLE THOSE DOGS TO LIVE AND NAVIGATE THEIR ENVIRONMENT SAFELY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420547
IRS990/NetAssetsOrFundBalancesEOYAmt0506666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047723
IRS990/OccupancyGrp/TotalAmt047723
IRS990/OfficeExpensesGrp/ProgramServicesAmt07300
IRS990/OfficeExpensesGrp/TotalAmt07300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06257
IRS990/OtherAssetsTotalGrp/EOYAmt05757
IRS990/OtherChangesInNetAssetsAmt0-727
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0128429
IRS990/OtherExpensesGrp/FundraisingAmt1120120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt0708027
IRS990/OtherExpensesGrp/ProgramServicesAmt1166148
IRS990/OtherExpensesGrp/TotalAmt0708027
IRS990/OtherExpensesGrp/TotalAmt1166148
IRS990/OtherExpensesGrp/TotalAmt2129578
IRS990/OtherExpensesGrp/TotalAmt3121195
IRS990/OtherLiabilitiesGrp/BOYAmt0165628
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0LIST ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08489
IRS990/OtherRevenueTotalAmt08489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041599
IRS990/OtherSalariesAndWagesGrp/TotalAmt041599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08949
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt017394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06071
IRS990/PrincipalOfficerNm0SILVIE BORDEAUX
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0921654
IRS990/PYOtherRevenueAmt04206
IRS990/PYRevenuesLessExpensesAmt0357026
IRS990/PYSalariesCompEmpBnftPaidAmt0112474
IRS990/PYTotalExpensesAmt01097838
IRS990/PYTotalProfFndrsngExpnsAmt063710
IRS990/PYTotalRevenueAmt01454864
IRS990/ReconcilationRevenueExpnssAmt086846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt067,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt04326983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326983
IRS990ScheduleA/TotalSupportAmt04394274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01440
IRS990ScheduleD/ExpensesNotReportedAmt0727
IRS990ScheduleD/ExpensesSubtotalAmt01718931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022352
IRS990ScheduleD/OtherExpensesIncludedAmt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP-SBAD TREASURY LOAN
IRS990ScheduleD/RevenueSubtotalAmt01805777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 727
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021755
IRS990ScheduleD/TotalExpensesPerForm990Amt01718931
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01805777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719658
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FR COUNCIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01516234
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01379541
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0136693
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2CA
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5HI
IRS990ScheduleG/LicensedStatesCd6IL
IRS990ScheduleG/LicensedStatesCd7KS
IRS990ScheduleG/LicensedStatesCd8KY
IRS990ScheduleG/LicensedStatesCd9MA
IRS990ScheduleG/LicensedStatesCd10MD
IRS990ScheduleG/LicensedStatesCd11MI
IRS990ScheduleG/LicensedStatesCd12MN
IRS990ScheduleG/LicensedStatesCd13MO
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15NC
IRS990ScheduleG/LicensedStatesCd16NJ
IRS990ScheduleG/LicensedStatesCd17NM
IRS990ScheduleG/LicensedStatesCd18NY
IRS990ScheduleG/LicensedStatesCd19OR
IRS990ScheduleG/LicensedStatesCd20PA
IRS990ScheduleG/LicensedStatesCd21RI
IRS990ScheduleG/LicensedStatesCd22SC
IRS990ScheduleG/LicensedStatesCd23TN
IRS990ScheduleG/LicensedStatesCd24UT
IRS990ScheduleG/LicensedStatesCd25VA
IRS990ScheduleG/LicensedStatesCd26WI
IRS990ScheduleG/LicensedStatesCd27WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01516234
IRS990ScheduleG/TotalNetToOrganizationAmt01379541
IRS990ScheduleG/TotalRetainedByContractorsAmt0136693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ON SCHEDULE G, COLUMNS V AND VI WERE REVERSED. THE AMENDED RETURN REPORTS THE AMOUNTS IN THE CORRECT COLUMNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL BOARD OF DIRECTORS MEETING, EACH DIRECTOR IS ASKED IF ANY CONFLICTS OF INTERESTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE ANNUAL BOARD OF DIRECTORS MEETING, KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALO PURCHASES 106,889 0 0 MAIL LIST MANAGEMENT 0 517 57,775 FRONT-END PREMIUMS 0 351 39,250 MISCELLANEOUS 4,785 3,792 14,039 PETCARE SUPPLIES 17,289 0 0 DATA PROCESSING 0 116 12,911 VET & MEDICINE 10,097 0 0 BACK-END 0 67 7,496 DUES & REGISTRATIONS 0 3,129 0 AGENCY FEE 0 473 0 TOTAL 139,060 8,445 131,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MO
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NC
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637557
IRS990/TotalAssetsEOYAmt0845178
IRS990/TotalAssetsGrp/BOYAmt0637557
IRS990/TotalAssetsGrp/EOYAmt0845178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01797288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718931
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0440625
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt03942
IRS990/TotalJointCostsGrp/ProgramServicesAmt0708027
IRS990/TotalJointCostsGrp/TotalAmt01152594
IRS990/TotalLiabilitiesBOYAmt0217010
IRS990/TotalLiabilitiesEOYAmt0338512
IRS990/TotalLiabilitiesGrp/BOYAmt0217010
IRS990/TotalLiabilitiesGrp/EOYAmt0338512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506666
IRS990/TotalProgramServiceExpensesAmt01133666
IRS990/TotalReportableCompFromOrgAmt0116979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01805777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,178
Liabilities
$338,512
Net assets
$506,666
Revenue
$1,805,777
Expenses
$1,718,931
Net income
$86,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$2.06$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.97$1.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.74$1.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.51$1.81$1.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.45$1.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits