Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$47,125
Up $10,063 (+27%) from 2015
Net Assets
Up$46,600
Up $10,063 (+28%) from 2015
Liabilities
Flat$525
Flat from 2015
Revenue And Expenses
Revenue
Down$65,715
Down $2,980 (-4.3%) from 2015
Expenses
Up$55,651
Up $4,062 (+7.9%) from 2015
Net Income
Down$10,064
Down $7,042 (-41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,715
Mission and Program Overview
Mission
To promote responsible animal care and ownership and reasonable laws, policies, and regulations to protect animals and the people who care for them.
To promote responsible animal care and ownership and reasonable laws, policies and regulations to protect animals and the people who care for them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP. | - | $54,656 |
| PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WYOMA CLOUSS | Trustee | - | $0 | - | - |
| DENNIS FOSTER | Trustee | - | $0 | - | - |
| CAREN COWAN | Trustee | - | $0 | - | - |
| LAURELLA DESBOROUGH | Trustee | - | $0 | - | - |
| ANNE EDWARDS | Trustee | - | $0 | - | - |
| PAT KAUFMAN | Trustee | - | $0 | - | - |
| PATTE KLECAN | Trustee | - | $0 | - | - |
| PAT HASTINGS | Trustee | - | $0 | - | - |
| MARJORIE MARTORELLA | Trustee | - | $0 | - | - |
| CINDY SCHONHOLTZ | Trustee | - | $0 | - | - |
| PATTI STRAND | Chairman | - | $0 | - | - |
| STORMY HOPE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naia Trust
- EIN
- 52-7114458
- Phone
- 5037611139
- Address
- PO BOX 66579, PORTLAND, OR 97290
Signing Officer
- Name
- Patti Strand
- Title
- Chairman
- Phone
- 5037618962
- Signed
- 2017-05-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lovett & Corzatt LLC
- Address
- 5933 NE WIN SIVERS STE 102, PORTLAND, OR 97220-9056
- Preparer
- Alan D Corzatt
- Phone
- 5032579611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 4,800 social media 642 travel 1,931 insurance 510 other expenses 24 parking 5 paypal fees 125 license 100 total 8,137”
Form 990-ez, Part II, Line 26
“LOAN PAYABLE 525 525”
Form 990-ez, Part III
“To promote responsible animal care and ownership and reasonable laws, policies and regulations to protect animals and the people who care for them.”
Form 990-ez, Part III, Line 31
“Provide information about animals and animal husbandry, animals in education and entertainment, scientific advances in animal and human medicine, wildlife management, hunting and fishing, and pet ownership.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTI STAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037611139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 741 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WYOMA CLOUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAREN COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURELLA DESBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTE KLECAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARJORIE MARTORELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY SCHONHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATTI STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STORMY HOPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8137 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE RESPONSIBLE ANIMAL CARE AND OWNERSHIP AND REASONABLE LAWS, POLICIES AND REGULATIONS TO PROTECT ANIMALS AND THE PEOPLE WHO CARE FOR THEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29986 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 525 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54656 |
| IRS990EZ/TotalRevenueAmt | 0 | 65715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAIATRUST.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 4,800 SOCIAL MEDIA 642 TRAVEL 1,931 INSURANCE 510 OTHER EXPENSES 24 PARKING 5 PAYPAL FEES 125 LICENSE 100 TOTAL 8,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN PAYABLE 525 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE RESPONSIBLE ANIMAL CARE AND OWNERSHIP AND REASONABLE LAWS, POLICIES AND REGULATIONS TO PROTECT ANIMALS AND THE PEOPLE WHO CARE FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI STRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037618962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAIA TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAIA |
| ReturnHeader/Filer/EIN | 0 | 527114458 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037611139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66579 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97290 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464221909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVETT & CORZATT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5933 NE WIN SIVERS STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972209056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032579611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN D CORZATT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-23T08:15:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,125
- Liabilities
- $525
- Net assets
- $46,600
- Revenue
- $65,715
- Expenses
- $55,651
- Net income
- $10,064