Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 61-1268775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$415,550
Down $5,908 (-1.4%) from 2016
Net Assets
$400,997
No earlier filing loaded for comparison.
Liabilities
Down$14,553
Down $21,607 (-60%) from 2016
Revenue
Down$87,644
Down $35,566 (-29%) from 2016
Expenses
Up$71,945
Up $440 (+0.6%) from 2016
Net Income
Down$15,699
Down $36,006 (-70%) from 2016
NO KILL ANIMAL SHELTER
NO-KILL ANIMAL SHELTER
| Description | Grants | Expenses |
|---|---|---|
| ACCEPTS AND CARES FOR UNWANTED DOMESTIC ANIMALS | - | $55,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY J SKAGGS | President | FT | $495 | - | $495 |
| DEBORAH SALLEE | Vice President | - | $0 | - | - |
| VIRGINIA COLLINS | Trustee | - | $0 | - | - |
| KENNETH HAMPTON | Secretary | - | $0 | - | - |
“Description AmountANIMAL FOOD AND SUPPLIES 13,748OFFICE AND MEDICAL SUPPLIES 2,736LANDFILL, LAUNDRY, ETC. 6,554VETERINARY FEES 3,372GASOLINE & DIESEL FUEL 1,906LICENSES AND FEES 241VEHICLE MAINTENANCE 1,332INTEREST 1,470”
“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 3,983FORD F-350 4,300 4,300YAMAHA ATV 450 450BULLDOZER 13,000 13,000TRAILER 2,100 2,100FORD F-800 DUMP TRUCK 4,985 4,985SMALL DOZER 7,685 7,685WOOD-BURNING FURNACE 1,249 1,2492004 CHRYSLER BRAVADA 0 5002004 CHRYSLER PACIFICA 0 700”
“Category Beginning of Year End of YearCREDIT CARDS PAYABLE 1,570 65MORTGAGE 34,590 14,488”
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 | RANDY J SKAGGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067384276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1167 LITTLE BRUSHY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBBVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82629 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 415550 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87644 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 281040 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 281040 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 385298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 385298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400997 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY J SKAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH SALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31359 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NO-KILL ANIMAL SHELTER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCEPTS AND CARES FOR UNWANTED DOMESTIC ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 495 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55117 |
| IRS990EZ/TotalRevenueAmt | 0 | 87644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THETRIXIEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 537957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 537957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 538050 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| 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 13,748OFFICE AND MEDICAL SUPPLIES 2,736LANDFILL, LAUNDRY, ETC. 6,554VETERINARY FEES 3,372GASOLINE & DIESEL FUEL 1,906LICENSES AND FEES 241VEHICLE MAINTENANCE 1,332INTEREST 1,470 |
| 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 3,983FORD F-350 4,300 4,300YAMAHA ATV 450 450BULLDOZER 13,000 13,000TRAILER 2,100 2,100FORD F-800 DUMP TRUCK 4,985 4,985SMALL DOZER 7,685 7,685WOOD-BURNING FURNACE 1,249 1,2492004 CHRYSLER BRAVADA 0 5002004 CHRYSLER PACIFICA 0 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE 1,570 65MORTGAGE 34,590 14,488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-20 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B68801BAD062D279F43A27E20454B486438C10AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B68801BAD062D279F43A27E20454B486438C10AC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6112652018295zeej0le |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.90.233.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611153121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Adrianne M Auvil CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1544 Winchester Ave Ste 1112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ashland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411015934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063290202 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adrianne M Auvil CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T14:55:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.