Civic Intelligence

Menagerie Foundation Inc.

990EZ • Fiscal year 2020 • EIN 59-3454438

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileN/A
3880 22nd Avenue SENaples, FL 34117

(239) 293-3421

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,225

Down $279 (-1.6%) from 2019

Net Assets

Up

$14,463

Up $4,473 (+45%) from 2019

Liabilities

Down

$2,762

Down $4,752 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$51,980

Down $1,228 (-2.3%) from 2019

Expenses

Down

$47,507

Down $8,480 (-15%) from 2019

Net Income

Up

$4,473

Up $7,252 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2011: $21,266Liabilities 2011: $02011Assets 2012: $21,545Liabilities 2012: $1,9662012Assets 2013: $21,805Liabilities 2013: $3,7002013Assets 2014: $17,989Liabilities 2014: $11,8362014Assets 2015: $19,029Liabilities 2015: $7,1122015Assets 2016: $17,127Liabilities 2016: $4,5052016Assets 2017: $17,208Liabilities 2017: $4,5712017Assets 2018: $14,942Liabilities 2018: $2,1732018Assets 2019: $17,504Liabilities 2019: $7,514Net Assets 2019: $9,9902019Assets 2020: $17,225Liabilities 2020: $2,762Net Assets 2020: $14,4632020Assets 2021: $24,226Liabilities 2021: $1,066Net Assets 2021: $23,1602021Assets 2022: $26,629Liabilities 2022: $4,133Net Assets 2022: $22,4962022Assets 2023: $26,755Liabilities 2023: $3,505Net Assets 2023: $23,2502023Assets 2024: $22,320Liabilities 2024: $474Net Assets 2024: $21,8462024

Highlighted filing

2020

Assets$17,225
Liabilities$2,762
Net Assets$14,463
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $91,945Expenses 2011: $93,697Net Income 2011: -$1,7522011Revenue 2012: $54,129Expenses 2012: $55,816Net Income 2012: -$1,6872012Revenue 2013: $65,360Expenses 2013: $66,834Net Income 2013: -$1,4742013Revenue 2014: $50,310Expenses 2014: $62,262Net Income 2014: -$11,9522014Revenue 2015: $63,332Expenses 2015: $57,568Net Income 2015: $5,7642015Revenue 2016: $47,612Expenses 2016: $46,907Net Income 2016: $7052016Revenue 2017: $68,396Expenses 2017: $68,381Net Income 2017: $152017Revenue 2018: $52,757Expenses 2018: $52,625Net Income 2018: $1322018Revenue 2019: $53,208Expenses 2019: $55,987Net Income 2019: -$2,7792019Revenue 2020: $51,980Expenses 2020: $47,507Net Income 2020: $4,4732020Revenue 2021: $48,313Expenses 2021: $39,616Net Income 2021: $8,6972021Revenue 2022: $61,781Expenses 2022: $60,947Net Income 2022: $8342022Revenue 2023: $50,860Expenses 2023: $50,106Net Income 2023: $7542023Revenue 2024: $54,271Expenses 2024: $55,675Net Income 2024: -$1,4042024

Highlighted filing

2020

Revenue$51,980
Expenses$47,507
Net Income$4,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$51,980
Mission and Program Overview

Mission

Public education and safe housing of animals

Program Services

DescriptionGrantsExpenses
RESCUE OF EXOTIC & DOMESTIC ANIMALS, PRIVATE TOURS & PUBLIC EDUCATION ON EXOTIC & DOMESTIC ANIMALS$0$22,410
ANIMAL SANCTUARY & CARECOMPLETION OF PADLOCKS & ENCLOSURES, MEDICAL CAREFOR RESCUED ANIMALS AS WILL SERVICING PLACEMENT$0$22,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MONTEROSSOPresidentFT$0--
PAMELA REINHARTVice PresidentPT$0--
CONNIE MCNELISDirectorPT$0--
ROBERT LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Menagerie Foundation Inc
EIN
59-3454438
Phone
2392933421
Address
3880 22ND AVENUE SE, NAPLES, FL 34117

Signing Officer

Name
Angela Monterosso
Title
President
Phone
2392933421
Signed
2021-04-19

Preparer

Firm
Michelle Billie CPA PA
Address
5282 Golden Gate Parkway Unit B, Naples, FL 34116
Preparer
Michelle Billie
Phone
2393523119
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 61.”

Form 990EZ, Part I, Line 16

“Farm supplies & feed 26870.”

Form 990EZ, Part I, Line 16

“Tools and small equipment 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 2481.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 0.”

Form 990EZ, Part I, Line 16

“Telephone & internet 612.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 0.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 60.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 30.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX PAID 2686.”

Form 990EZ, Part I, Line 16

“Vehicle & equipment fuel 64.”

Form 990EZ, Part I, Line 16

“Repair and maintenance 1330.”

Form 990EZ, Part I, Line 16

“FINES 0.”

Form 990EZ, Part I, Line 16

“Depreciation 2272.”

Form 990EZ, Part II, Line 26

“Credit card payable 7514. 2762.”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION AND SAFE HOUSING OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF EXOTIC & DOMESTIC ANIMALS, PRIVATE TOURS & PUBLIC EDUCATION ON EXOTIC & DOMESTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL SANCTUARY & CARECOMPLETION OF PADLOCKS & ENCLOSURES, MEDICAL CAREFOR RESCUED ANIMALS AS WILL SERVICING PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052757
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274056
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM SUPPLIES & FEED 26870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOOLS AND SMALL EQUIPMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENCE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX PAID 2686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE & EQUIPMENT FUEL 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR AND MAINTENANCE 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE 7514. 2762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MONTEROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392933421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENAGERIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0593454438
ReturnHeader/Filer/PhoneNum02392933421
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 22ND AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Billie CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05282 Golden Gate Parkway Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02393523119
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Billie
ReturnHeader/ReturnTs02021-05-06T07:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTEROSSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,225
Liabilities
$2,762
Net assets
$14,463
Revenue
$51,980
Expenses
$47,507
Net income
$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.47$21.8$54.3$55.7$1.40
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.51$23.3$50.9$50.1$0.75
2022Detailed filing. Detailed filing data is available for this year.$26.6$4.13$22.5$61.8$60.9$0.83
2021Detailed filing. Detailed filing data is available for this year.$24.2$1.07$23.2$48.3$39.6$8.70
2020Detailed filing. Detailed filing data is available for this year.$17.2$2.76$14.5$52.0$47.5$4.47
2019Detailed filing. Detailed filing data is available for this year.$17.5$7.51$9.99$53.2$56.0$2.78
2018Summary only. Only limited summary data is available for this year.$14.9$2.17$52.8$52.6$0.13
2017Summary only. Only limited summary data is available for this year.$17.2$4.57$68.4$68.4$0.02
2016Summary only. Only limited summary data is available for this year.$17.1$4.51$47.6$46.9$0.71
2015Summary only. Only limited summary data is available for this year.$19.0$7.11$63.3$57.6$5.76
2014Summary only. Only limited summary data is available for this year.$18.0$11.8$50.3$62.3$12.0
2013Summary only. Only limited summary data is available for this year.$21.8$3.70$65.4$66.8$1.47
2012Summary only. Only limited summary data is available for this year.$21.5$1.97$54.1$55.8$1.69
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$91.9$93.7$1.75