The Trixie Foundation Inc

990EZ • Fiscal year 2016 • EIN 61-1268775

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization Profile WWW.THETRIXIEFOUNDATION.ORG

P O Box 1Webbville, KY 41180

(606) 738-4276

Siviq Scores

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

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$193

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets76th percentile

Assets

Flat

$421,458

Flat from 2016

Net Assets

$385,298

No earlier filing loaded for comparison.

Liabilities

Flat

$36,160

Flat from 2016

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin90th percentile

Revenue

Flat

$123,210

Flat from 2016

Expenses

Flat

$71,505

Flat from 2016

Net Income

Flat

$51,705

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$421,458

Liabilities$36,160

Net Assets$385,298

Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2016

Revenue$123,210

Expenses$71,505

Net Income$51,705

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 5, 2017
Return Version: 2016v3.0
Gross Receipts: $123,210

Mission and Program Overview

Mission

NO KILL ANIMAL SHELTER

NO-KILL ANIMAL SHELTER

Program Services

Description	Grants	Expenses
ACCEPTS AND CARES FOR UNWANTED DOMESTIC ANIMALS	-	$55,944

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDY J SKAGGS	President	FT	$193	-	$193
DEBORAH SALLEE	Vice President	-	$0	-	-
ANNA KARAKEN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Trixie Foundation Inc
EIN: 61-1268775
Address: P O BOX 1, WEBBVILLE, KY 41180

Signing Officer

Name: Randy J Skaggs
Title: President
Phone: 6067384276
Signed: 2017-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Adrianne M Auvil CPA
Address: 1544 WINCHESTER AVENUE, Ashland, KY 41101-7934
Preparer: Adrianne M Auvil
Phone: 6063290202

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL FOOD AND SUPPLIES 13,645OFFICE AND MEDICAL SUPPLIES 2,339LANDFILL, LAUNDRY, ETC. 6,559VETERINARY FEES 5,703GASOLINE 1,269LICENSES AND FEES 920VEHICLE MAINTENANCE 355INTEREST 1,458”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT-TRUCK AND TRACTOR 29,770 29,770SAWMILL 21,010 21,0102011 MAZDA 15,351 15,351HONDA ATV 8,511 8,511MASSIMO UTV 6,907 6,907JEEP 3,983 3,983F350 4,300 4,3004-WHEELER 450 450BULLDOZER 13,000 13,000TRAILER 2,100 2,100DUMP TRUCK 4,985 4,985DOZER 7,685 7,685WOOD-BURNING FURNACE 1,249 1,249”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS PAYABLE 5,206 1,570MORTGAGE 0 34,590EQUIPMENT LOAN 6,856 0”

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum	0	6067384276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNA KARAKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
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IRS990EZ/OtherExpensesTotalAmt	0	32248
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NO-KILL ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt	0	1004
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55944
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23019
IRS990EZ/SaleOfAssetsGrossAmt	0	20855
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	12062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	36160
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71505
IRS990EZ/TotalProgramServiceExpensesAmt	0	55944
IRS990EZ/TotalRevenueAmt	0	123210
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THETRIXIEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	102351
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	107393
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	93399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	548727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	78
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	78
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92440
IRS990ScheduleA/PublicSupportTotal509Amt	0	548727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	93399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	548805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountANIMAL FOOD AND SUPPLIES 13,645OFFICE AND MEDICAL SUPPLIES 2,339LANDFILL, LAUNDRY, ETC. 6,559VETERINARY FEES 5,703GASOLINE 1,269LICENSES AND FEES 920VEHICLE MAINTENANCE 355INTEREST 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearEQUIPMENT-TRUCK AND TRACTOR 29,770 29,770SAWMILL 21,010 21,0102011 MAZDA 15,351 15,351HONDA ATV 8,511 8,511MASSIMO UTV 6,907 6,907JEEP 3,983 3,983F350 4,300 4,3004-WHEELER 450 450BULLDOZER 13,000 13,000TRAILER 2,100 2,100DUMP TRUCK 4,985 4,985DOZER 7,685 7,685WOOD-BURNING FURNACE 1,249 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearCREDIT CARDS PAYABLE 5,206 1,570MORTGAGE 0 34,590EQUIPMENT LOAN 6,856 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY J SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6067384276
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE TRIXIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIX
ReturnHeader/Filer/EIN	0	611268775
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1
ReturnHeader/Filer/USAddress/CityNm	0	WEBBVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	41180
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.90.238.145
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-08
ReturnHeader/FilingSecurityInformation/IPTm	0	13:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611153121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ADRIANNE M AUVIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1544 WINCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	411017934
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6063290202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADRIANNE M AUVIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-08-08T13:46:04-04:00
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.

Open filing

Assets: $421,458
Liabilities: $36,160
Net assets: $385,298
Revenue: $123,210
Expenses: $71,505
Net income: $51,705

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$4.21	$0.36	$3.85	$1.23	$0.72	$0.52
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