Civic Intelligence

Josh and His Critters

990 • Fiscal year 2019 • EIN 47-5159694

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.JOSHANDHISCRITTERS.ORG
4403 Backus RoadMojave, CA 93501

(818) 209-6730

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$50,384

Down $30,191 (-37%) from 2018

Net Assets

Down

$48,637

Down $30,191 (-38%) from 2018

Liabilities

Flat

$1,747

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$241,978

Up $4,257 (+1.8%) from 2018

Expenses

Up

$272,169

Up $66,148 (+32%) from 2018

Net Income

Down

-$30,191

Down $61,891 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2016: $32,495Liabilities 2016: $0Net Assets 2016: $32,4952016Assets 2017: $50,027Liabilities 2017: $2,899Net Assets 2017: $47,1282017Assets 2018: $80,575Liabilities 2018: $1,747Net Assets 2018: $78,8282018Assets 2019: $50,384Liabilities 2019: $1,747Net Assets 2019: $48,6372019Assets 2020: $108,618Liabilities 2020: $2,536Net Assets 2020: $106,0822020Assets 2021: $53,348Liabilities 2021: $2,412Net Assets 2021: $50,9362021Assets 2022: $17,363Liabilities 2022: $2,550Net Assets 2022: $14,8132022Assets 2023: $8,697Liabilities 2023: $0Net Assets 2023: $8,6972023Assets 2024: $3,271Liabilities 2024: $10Net Assets 2024: $3,2612024

Highlighted filing

2019

Assets$50,384
Liabilities$1,747
Net Assets$48,637
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $126,606Expenses 2016: $97,482Net Income 2016: $29,1242016Revenue 2017: $233,945Expenses 2017: $219,312Net Income 2017: $14,6332017Revenue 2018: $237,721Expenses 2018: $206,021Net Income 2018: $31,7002018Revenue 2019: $241,978Expenses 2019: $272,169Net Income 2019: -$30,1912019Revenue 2020: $313,006Expenses 2020: $255,561Net Income 2020: $57,4452020Revenue 2021: $230,255Expenses 2021: $285,401Net Income 2021: -$55,1462021Revenue 2022: $164,010Expenses 2022: $200,133Net Income 2022: -$36,1232022Revenue 2023: $298,046Expenses 2023: $304,162Net Income 2023: -$6,1162023Revenue 2024: $175,669Expenses 2024: $181,105Net Income 2024: -$5,4362024

Highlighted filing

2019

Revenue$241,978
Expenses$272,169
Net Income-$30,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$241,978
Mission and Program Overview

Mission

Animal rescue and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,828$48,637▼ $30,191
Cash and Non-Interest-Bearing Accounts$62,652$39,630▼ $23,022
Land, Buildings, and Equipment, Net$17,923$10,754▼ $7,169
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,575$50,384▼ $30,191
Other Assets Total-$0-
Liabilities
Other Liabilities$1,747$1,747→ $0
Total Liabilities$1,747$1,747→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,828$48,637▼ $30,191
Total Liabilities and Net Assets / Fund Balance$80,575$50,384▼ $30,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,754$21,256$32,010
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina LythgoePresidentFT$63,600$63,600
Revenue and Support

Revenue Composition

Contributions and Grants
$241,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,978
Change in Net Assets
$-30,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,326
Salaries, Compensation, and Employee Benefits$68,843
Total Fundraising Expense$282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,600--$63,600
All Other Expenses$12,002$281-$12,283
Occupancy$8,849--$8,849
Other Expenses$9,884$7,867-$7,867
Depreciation Depletion$7,169--$7,169
Office Expenses-$6,265-$6,265
Payroll Taxes$5,243--$5,243
Fees for Services Accounting-$2,615-$2,615
Insurance$2,155--$2,155
Information Technology--$282$282
Total Functional Expenses$254,859$17,028$282$272,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Josh and His Critters
EIN
47-5159694
Phone
8182096730
Address
4403 BACKUS ROAD, MOJAVE, CA 93501

Signing Officer

Name
Tina Lythgoe
Title
President
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Lythgoe
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Kenneth Chafin a Professional Corporation
Address
3624 FOOTHILL BLVD, LA CRESCENTA, CA 91214-1738
Preparer
Ken Chafin
Phone
8189571699
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH AND HIS CRITTERS
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0475159694
ReturnHeader/Filer/PhoneNum08182096730
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 BACKUS ROAD
ReturnHeader/Filer/USAddress/CityNm0MOJAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954148819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH CHAFIN A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03624 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CRESCENTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912141738
ReturnHeader/PreparerPersonGrp/PhoneNum08189571699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CHAFIN
ReturnHeader/ReturnTs02020-02-15T14:09:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,384
Liabilities
$1,747
Net assets
$48,637
Revenue
$241,978
Expenses
$272,169
Net income
-$30,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.76$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.98$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.64$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.30$2.85$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.13$2.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.42$2.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.38$2.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.34$2.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.27$0.97$0.29