Civic Intelligence

Lost-A-Pet Foundation Missing Pet Partnership

990 • Fiscal year 2013 • EIN 52-2364536

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileLOSTAPET.ORG
PO Box 308598063

(253) 529-3999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,025

Down $8,298 (-89%) from 2012

Net Assets

Down

$1,025

Down $8,298 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$53,692

No earlier filing loaded for comparison.

Expenses

Up

$61,990

Up $4,910 (+8.6%) from 2012

Net Income

-$8,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $12,457Liabilities 2010: $0Net Assets 2010: $12,4572010Assets 2011: $16,932Liabilities 2011: $0Net Assets 2011: $16,9322011Assets 2012: $9,323Liabilities 2012: $0Net Assets 2012: $9,3232012Assets 2013: $1,025Liabilities 2013: $0Net Assets 2013: $1,0252013Assets 2014: $7,800Liabilities 2014: $0Net Assets 2014: $7,8002014Assets 2016: $21,573Liabilities 2016: $0Net Assets 2016: $21,5732016

Highlighted filing

2013

Assets$1,025
Liabilities$0
Net Assets$1,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $45,4852010Expenses 2011: $59,3142011Expenses 2012: $57,0802012Revenue 2013: $53,692Expenses 2013: $61,990Net Income 2013: -$8,2982013Revenue 2014: $35,598Expenses 2014: $28,823Net Income 2014: $6,7752014Revenue 2016: $28,137Expenses 2016: $17,480Net Income 2016: $10,6572016

Highlighted filing

2013

Revenue$53,692
Expenses$61,990
Net Income-$8,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$53,692
Mission and Program Overview

Mission

The specific purpose of this foundation is to alleviate the suffering of missing pets. We will accomplish this through preventative measures, law enforcement-based missing pet services, and training dogs and volunteers to find and retrieve lost pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,323$1,025▼ $8,298
Savings and Temporary Cash Investments$2,229$619▼ $1,610
Cash and Non-Interest-Bearing Accounts$7,094$406▼ $6,688
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,323$1,025▼ $8,298
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,323$1,025▼ $8,298
Total Liabilities and Net Assets / Fund Balance$9,323$1,025▼ $8,298
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kelley DurhamChairman
Nancy DespeauxPresident
Gary AmundsonVice President
Julia BraidDirector
Sam FranilinDirector
Kathy Kat AlbrechtFounder
Danielle RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,596
Program Service Revenue
$21,095
Investment Income
$1
Other Revenue
$0
All Other Contributions
$26,346
Change in Net Assets
$-8,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,617--$39,617
Occupancy$4,615$513-$5,128
Insurance$2,455$273-$2,728
Advertising$2,361$262-$2,623
Office Expenses$1,492$166-$1,658
Information Technology$976$108-$1,084
Fees for Services Accounting$765$85-$850
Travel$635$70-$705
All Other Expenses$570$39-$609
Other Expenses$475$53-$528
Total Functional Expenses$59,775$2,215$0$61,990
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

EIN
52-2364536
Phone
2535293999

Signing Officer

Name
Kelley Durham
Title
Chairman
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
229

Preparer

Preparer
Cathryn Chase-Mason
Phone
5594368592
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025
Liabilities
$0
Net assets
$1,025
Revenue
$53,692
Expenses
$61,990
Net income
-$8,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$28.1$17.5$10.7
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$35.6$28.8$6.78
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$53.7$62.0$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$57.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$45.5