Civic Intelligence

The Milo Foundation

990 • Fiscal year 2017 • EIN 68-0337858

Jun 01, 2016 to May 31, 2017 • Filed on Apr 23, 2018

Organization Profilemilofoundation.org

View Organization Page

P O Box 6625Albany, CA 94706

(510) 900-2275

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,462

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$865,731

Up $87,190 (+11%) from 2016

Net Assets

Up

$807,896

Up $81,387 (+11%) from 2016

Liabilities

Up

$57,835

Up $5,803 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$1,381,350

Up $178,058 (+15%) from 2016

Expenses

Up

$1,299,963

Up $351,943 (+37%) from 2016

Net Income

Down

$81,387

Down $173,885 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $312,304Liabilities 2011: $51,063Net Assets 2011: $261,2412011Assets 2012: $267,508Liabilities 2012: $37,658Net Assets 2012: $229,8502012Assets 2013: $358,147Liabilities 2013: $45,119Net Assets 2013: $313,0282013Assets 2014: $488,363Liabilities 2014: $159,086Net Assets 2014: $329,2772014Assets 2015: $593,911Liabilities 2015: $122,674Net Assets 2015: $471,2372015Assets 2016: $778,541Liabilities 2016: $52,032Net Assets 2016: $726,5092016Assets 2017: $865,731Liabilities 2017: $57,835Net Assets 2017: $807,8962017Assets 2018: $1,083,559Liabilities 2018: $60,170Net Assets 2018: $1,023,3892018Assets 2019: $822,431Liabilities 2019: $63,420Net Assets 2019: $759,0112019Assets 2020: $1,258,640Liabilities 2020: $179,294Net Assets 2020: $1,079,3462020Assets 2021: $1,700,848Liabilities 2021: $183,457Net Assets 2021: $1,517,3912021Assets 2022: $1,852,482Liabilities 2022: $26,982Net Assets 2022: $1,825,5002022Assets 2023: $2,252,878Liabilities 2023: $266,185Net Assets 2023: $1,986,6932023Assets 2024: $2,372,619Liabilities 2024: $167,252Net Assets 2024: $2,205,3672024

Highlighted filing

2017

Assets$865,731
Liabilities$57,835
Net Assets$807,896
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $603,740Expenses 2011: $623,139Net Income 2011: -$19,3992011Expenses 2012: $744,1602012Expenses 2013: $831,6472013Revenue 2014: $832,306Expenses 2014: $816,057Net Income 2014: $16,2492014Revenue 2015: $958,992Expenses 2015: $817,032Net Income 2015: $141,9602015Revenue 2016: $1,203,292Expenses 2016: $948,020Net Income 2016: $255,2722016Revenue 2017: $1,381,350Expenses 2017: $1,299,963Net Income 2017: $81,3872017Revenue 2018: $1,689,110Expenses 2018: $1,473,617Net Income 2018: $215,4932018Revenue 2019: $1,385,197Expenses 2019: $1,649,575Net Income 2019: -$264,3782019Revenue 2020: $1,971,847Expenses 2020: $1,651,512Net Income 2020: $320,3352020Revenue 2021: $1,929,470Expenses 2021: $1,497,425Net Income 2021: $432,0452021Revenue 2022: $2,079,627Expenses 2022: $1,771,518Net Income 2022: $308,1092022Revenue 2023: $2,252,432Expenses 2023: $2,091,239Net Income 2023: $161,1932023Revenue 2024: $2,718,595Expenses 2024: $2,500,125Net Income 2024: $218,4702024

Highlighted filing

2017

Revenue$1,381,350
Expenses$1,299,963
Net Income$81,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,381,350
Mission and Program Overview

Mission

Shelter care of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,385$480,822▲ $26,437
Cash and Non-Interest-Bearing Accounts$324,156$384,909▲ $60,753
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$778,541$865,731▲ $87,190
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,032$47,835▲ $5,803
Total Liabilities$52,032$57,835▲ $5,803
Net Assets / Fund Balance
Unrestricted Net Assets$726,509$807,896▲ $81,387
Total Net Assets Fund Balance$726,509$807,896▲ $81,387
Total Liabilities and Net Assets / Fund Balance$778,541$865,731▲ $87,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,083$83,000$433,083
Buildings$121,059$135,988$257,047
Equipment$9,680$69,991$79,671
Other Land Buildings-$5,070$5,070
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne TingleExecutive DirecFT$38,462$38,462

Board Members and Trustees

NameTitle
Mary LoveBoard Member
Bronwyn EvansSecretary
Steve FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,461
Program Service Revenue
$511,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$869,461
Change in Net Assets
$81,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,385
Salaries, Compensation, and Employee Benefits$559,578
Total Fundraising Expense$50,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,605$23,700$23,700$474,005
All Other Expenses$41,815$15,392$18,005$75,212
Occupancy$65,016--$65,016
Payroll Taxes$40,324$2,240$2,240$44,804
Current Officers, Directors, Trustees, and Key Employees$36,692$2,039$2,038$40,769
Depreciation Depletion$29,845$1,658$1,658$33,161
Other Expenses$18,310$1,749$1,749$18,310
Insurance$13,425$746$746$14,917
Advertising$5,078--$5,078
Office Expenses$3,551$197$197$3,945
Total Functional Expenses$1,201,909$47,721$50,333$1,299,963
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynne TingleLessor/lesseeRentNo$19,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the signing officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milo Foundation
EIN
68-0337858
Phone
5109002275
Address
P O BOX 6625, ALBANY, CA 94706

Signing Officer

Name
Lynne Tingle
Title
Executive Director
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Tingle
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Paul W Hammond
Phone
4157771001
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03335642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01955123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03204484
IRS990ScheduleA/SubstantialContributorsTotAmt0131158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335642
IRS990ScheduleA/TotalSupportAmt03335642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257047
IRS990ScheduleD/EquipmentGrp/BookValueAmt09680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNNE TINGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNNE TINGLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0865731
IRS990/TotalAssetsGrp/BOYAmt0778541
IRS990/TotalAssetsGrp/EOYAmt0865731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869461
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052032
IRS990/TotalLiabilitiesEOYAmt057835
IRS990/TotalLiabilitiesGrp/BOYAmt052032
IRS990/TotalLiabilitiesGrp/EOYAmt057835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807896
IRS990/TotalProgramServiceExpensesAmt01201909
IRS990/TotalProgramServiceRevenueAmt0511889
IRS990/TotalReportableCompFromOrgAmt038462
IRS990/TotalRevenueGrp/ExclusionAmt0511889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865731
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6625
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0milofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE TINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0680337858
ReturnHeader/Filer/PhoneNum05109002275
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6625
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,731
Liabilities
$57,835
Net assets
$807,896
Revenue
$1,381,350
Expenses
$1,299,963
Net income
$81,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.21$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.99$2.25$2.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$2.08$1.77$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.93$1.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.97$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.39$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.38$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.20$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.96$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.83$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.60$0.62$0.02