Civic Intelligence

The Trixie Foundation Inc

990EZ • Fiscal year 2012 • EIN 61-1268775

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.thetrixiefoundation.org
P O Box 141180
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$242,482

Up $37,414 (+18%) from 2011

Net Assets

$236,223

No earlier filing loaded for comparison.

Liabilities

Up

$6,259

Up $100 (+1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Down

$93,414

Down $2,226 (-2.3%) from 2011

Expenses

Down

$56,100

Down $7,348 (-12%) from 2011

Net Income

Up

$37,314

Up $5,122 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $193,251Liabilities 2010: $24,859Net Assets 2010: $168,3922010Assets 2011: $205,068Liabilities 2011: $6,1592011Assets 2012: $242,482Liabilities 2012: $6,259Net Assets 2012: $236,2232012Assets 2013: $295,631Liabilities 2013: $13Net Assets 2013: $295,6182013Assets 2014: $331,556Liabilities 2014: $96Net Assets 2014: $331,4602014Assets 2015: $345,655Liabilities 2015: $12,062Net Assets 2015: $333,5932015Assets 2016: $421,458Liabilities 2016: $36,1602016Assets 2017: $415,550Liabilities 2017: $14,553Net Assets 2017: $400,9972017Assets 2018: $422,746Liabilities 2018: $0Net Assets 2018: $422,7462018Assets 2019: $405,539Net Assets 2019: $405,5392019Assets 2020: $459,712Liabilities 2020: $7,702Net Assets 2020: $452,0102020Assets 2021: $450,021Liabilities 2021: $64Net Assets 2021: $449,9572021Assets 2022: $425,168Liabilities 2022: $0Net Assets 2022: $425,1682022Assets 2023: $515,547Liabilities 2023: $0Net Assets 2023: $515,5472023Assets 2024: $516,824Liabilities 2024: $0Net Assets 2024: $516,8242024

Highlighted filing

2012

Assets$242,482
Liabilities$6,259
Net Assets$236,223
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,978Expenses 2010: $77,097Net Income 2010: $8812010Revenue 2011: $95,640Expenses 2011: $63,448Net Income 2011: $32,1922011Revenue 2012: $93,414Expenses 2012: $56,100Net Income 2012: $37,3142012Revenue 2013: $138,380Expenses 2013: $78,985Net Income 2013: $59,3952013Revenue 2014: $107,426Expenses 2014: $71,584Net Income 2014: $35,8422014Revenue 2015: $107,248Expenses 2015: $105,115Net Income 2015: $2,1332015Revenue 2016: $123,210Expenses 2016: $71,505Net Income 2016: $51,7052016Revenue 2017: $87,644Expenses 2017: $71,945Net Income 2017: $15,6992017Revenue 2018: $100,657Expenses 2018: $78,908Net Income 2018: $21,7492018Revenue 2019: $46,123Expenses 2019: $54,438Net Income 2019: -$8,3152019Revenue 2020: $68,078Expenses 2020: $68,078Net Income 2020: $02020Revenue 2021: $13,212Expenses 2021: $15,265Net Income 2021: -$2,0532021Revenue 2022: $18,099Expenses 2022: $42,888Net Income 2022: -$24,7892022Revenue 2023: $115,150Expenses 2023: $25,771Net Income 2023: $89,3792023Revenue 2024: $22,704Expenses 2024: $24,144Net Income 2024: -$1,4402024

Highlighted filing

2012

Revenue$93,414
Expenses$56,100
Net Income$37,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NO KILL ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
61-1268775
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038437
IRS990EZ/CashSavingsAndInvestments/EOY015640
IRS990EZ/ContributionsGiftsGrantsEtc093399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037314
IRS990EZ/FeesAndOthPymtToIndContractors020240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093414
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0100500
IRS990EZ/LandAndBuildings/EOY0141310
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198909
IRS990EZ/NetAssetsOrFundBalancesBOY0198909
IRS990EZ/NetAssetsOrFundBalances/EOY0236223
IRS990EZ/NetAssetsOrFundBalancesEOY0236223
IRS990EZ/OccupancyRentUtilitiesAndMaint016312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition370.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY SKAGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH SALLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066131
IRS990EZ/OtherAssetsTotal/EOY085532
IRS990EZ/OtherExpensesTotal017433
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO-KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostage01166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCEPTS AND CARES FOR UNWANTED DOMESTIC ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0949
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06159
IRS990EZ/SumOfTotalLiabilities/EOY06259
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101167 LITTLE BRUSHY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEBBVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041180
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY SKAGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067384276
IRS990EZ/TotalAssets/BOY0205068
IRS990EZ/TotalAssets/EOY0242482
IRS990EZ/TotalExpenses056100
IRS990EZ/TotalProgramServiceExpenses054225
IRS990EZ/TotalRevenue093414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTHETRIXIEFOUNDATIONORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010947
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total093177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0208620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0573971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0836
IRS990ScheduleA/GrossInvestmentIncome509/Total0984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0836
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0984
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.84470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83620
IRS990ScheduleA/PublicSupportTotal5090480794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year040830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010947
IRS990ScheduleA/SupportFromDQPsEtc/Total093177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208620
IRS990ScheduleA/Total509/Total0573971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0209456
IRS990ScheduleA/TotalSupportTotal/Total0574955
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ANIMAL FOOD AND SUPPLIES 15,938 MEDICAL AND OFFICE SUPPLIES 1,205 INTEREST EXPENSE 290
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT-TRUCK AND TRACTOR 29,770 29,770 SAWMILL 21,010 21,010 2011 MAZDA 15,351 15,351 HONDA ATV 0 8,511 MASSIMO UTV 0 6,907 JEEP 0 3,983
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year CREDIT CARDS PAYABLE 65 7 EQUIPMENT LOANS 6,094 6,252
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611268775
ReturnHeader/Filer/Name/BusinessNameLine10THE TRIXIE FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIX
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1
ReturnHeader/Filer/USAddress/City0WEBBVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RANDY SKAGGS
ReturnHeader/Officer/Phone06067384276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0611153121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADRIANNE M AUVIL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101544 WINCHESTER AVE STE 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411017934
ReturnHeader/Preparer/Name0ADRIANNE M AUVIL
ReturnHeader/Preparer/Phone06063290202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:04:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,482
Liabilities
$6,259
Net assets
$236,223
Revenue
$93,414
Expenses
$56,100
Net income
$37,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.23$0.24$0.01
2023Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$1.15$0.26$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.18$0.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.46$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.01$0.79$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.15$4.01$0.88$0.72$0.16
2016Summary only. Only limited summary data is available for this year.$4.21$0.36$1.23$0.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$1.07$0.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.38$0.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$0.93$0.56$0.37
2011Summary only. Only limited summary data is available for this year.$2.05$0.06$0.96$0.63$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.78$0.77$0.01