Civic Intelligence

Snowflake Animal Rescue Foundation

990 • Fiscal year 2017 • EIN 56-2015074

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.SNOWFLAKERESCUE.ORG
PO Box 97594Raleigh, NC 27624

(919) 847-7307

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$123,255

Down $71,552 (-37%) from 2016

Net Assets

Down

$122,596

Down $70,356 (-36%) from 2016

Liabilities

Down

$659

Down $1,196 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$32,691

Down $1,358 (-4.0%) from 2016

Expenses

Down

$94,567

Down $35,254 (-27%) from 2016

Net Income

Up

-$61,876

Up $33,896 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $564,145Liabilities 2010: $0Net Assets 2010: $564,1452010Assets 2011: $523,923Liabilities 2011: $0Net Assets 2011: $523,9232011Assets 2012: $499,092Liabilities 2012: $906Net Assets 2012: $498,1862012Assets 2013: $476,643Liabilities 2013: $164Net Assets 2013: $476,4792013Assets 2014: $392,659Liabilities 2014: $462Net Assets 2014: $392,1972014Assets 2015: $290,792Liabilities 2015: $1,818Net Assets 2015: $288,9742015Assets 2016: $194,807Liabilities 2016: $1,855Net Assets 2016: $192,9522016Assets 2017: $123,255Liabilities 2017: $659Net Assets 2017: $122,5962017Assets 2018: $72,355Liabilities 2018: $1,157Net Assets 2018: $71,1982018Assets 2019: $65,135Liabilities 2019: $2,185Net Assets 2019: $62,9502019Assets 2020: $63,196Liabilities 2020: $1,709Net Assets 2020: $61,4872020Assets 2021: $80,050Liabilities 2021: $29Net Assets 2021: $80,0212021Assets 2022: $68,324Liabilities 2022: $0Net Assets 2022: $68,3242022Assets 2023: $79,320Liabilities 2023: $581Net Assets 2023: $78,7392023Assets 2024: $90,741Liabilities 2024: $86Net Assets 2024: $90,6552024

Highlighted filing

2017

Assets$123,255
Liabilities$659
Net Assets$122,596
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2010: $316,940Expenses 2010: $77,194Net Income 2010: $239,7462010Revenue 2011: $30,344Expenses 2011: $89,892Net Income 2011: -$59,5482011Revenue 2012: $41,803Expenses 2012: $100,796Net Income 2012: -$58,9932012Revenue 2013: $73,737Expenses 2013: $111,057Net Income 2013: -$37,3202013Revenue 2014: $55,700Expenses 2014: $135,056Net Income 2014: -$79,3562014Revenue 2015: $43,180Expenses 2015: $107,920Net Income 2015: -$64,7402015Revenue 2016: $34,049Expenses 2016: $129,821Net Income 2016: -$95,7722016Revenue 2017: $32,691Expenses 2017: $94,567Net Income 2017: -$61,8762017Revenue 2018: $20,316Expenses 2018: $60,217Net Income 2018: -$39,9012018Revenue 2019: $22,031Expenses 2019: $34,364Net Income 2019: -$12,3332019Revenue 2020: $23,945Expenses 2020: $26,387Net Income 2020: -$2,4422020Revenue 2021: $38,488Expenses 2021: $21,402Net Income 2021: $17,0862021Revenue 2022: $18,948Expenses 2022: $23,790Net Income 2022: -$4,8422022Revenue 2023: $40,985Expenses 2023: $35,298Net Income 2023: $5,6872023Revenue 2024: $30,563Expenses 2024: $24,307Net Income 2024: $6,2562024

Highlighted filing

2017

Revenue$32,691
Expenses$94,567
Net Income-$61,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$92,159
Mission and Program Overview

Mission

Snowflake animal rescue is dedicated to rescuing animals by providing shelter, veterinary care and permanent adoption. It educates and increases awareness of pet overpopulation, responsible ownership and treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,905$99,088▼ $49,817
Cash and Non-Interest-Bearing Accounts$41,419$20,206▼ $21,213
Land, Buildings, and Equipment, Net$4,483$3,961▼ $522
Total Assets$194,807$123,255▼ $71,552
Liabilities
Other Liabilities$1,855$659▼ $1,196
Total Liabilities$1,855$659▼ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$192,952$122,596▼ $70,356
Total Net Assets Fund Balance$192,952$122,596▼ $70,356
Total Liabilities and Net Assets / Fund Balance$194,807$123,255▼ $71,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961$1,262$5,223
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Cindy ShearsPresident
Steve AllenVice President
Lloyd HarwardBoard Member
Lynn JerniganBoard Member
Sasha FrinzlBoard Member
Richard CoullSecretary
Erika GutowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,579
Program Service Revenue
$715
Investment Income
$20,397
Other Revenue
$0
All Other Contributions
$11,579
Change in Net Assets
$-61,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,567
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,465$228$125$3,818
Fees for Service Investment Mgmnt Fees-$2,373-$2,373
Other Expenses$2,131--$2,131
Office Expenses-$1,454-$1,454
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,070-$1,070
Depreciation Depletion$522--$522
Total Functional Expenses$88,217$6,225$125$94,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Credit Card$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Cindy shears, president, is married to lloyd harward, board member.”

Form 990, Part VI, Section B, Line 11B

“The treasurer sends out the form 990 to the entire board for review prior to signing and mailing it to the irs.”

Form 990, Part VI, Section C, Line 19

“Snowflake animal rescue makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snowflake Animal Rescue Foundation
EIN
56-2015074
Phone
9198477307
Address
PO BOX 97594, RALEIGH, NC 27624

Signing Officer

Name
Cindy Shears
Title
President
Phone
9198477307
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Shears
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY SHEARS, PRESIDENT, IS MARRIED TO LLOYD HARWARD, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER SENDS OUT THE FORM 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SIGNING AND MAILING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNOWFLAKE ANIMAL RESCUE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,255
Liabilities
$659
Net assets
$122,596
Revenue
$32,691
Expenses
$94,567
Net income
-$61,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.31$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.22$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.33$0.95$0.62
2016Summary only. Only limited summary data is available for this year.$1.95$0.02$1.93$0.34$1.30$0.96
2015Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$0.43$1.08$0.65
2014Summary only. Only limited summary data is available for this year.$3.93$0.00$3.92$0.56$1.35$0.79
2013Summary only. Only limited summary data is available for this year.$4.77$0.00$4.76$0.74$1.11$0.37
2012Summary only. Only limited summary data is available for this year.$4.99$0.01$4.98$0.42$1.01$0.59
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.30$0.90$0.60
2010Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$3.17$0.77$2.40