Civic Intelligence

Yogie and Friends Exotic Cat Sanctuary

EIN 72-1474170 • 501(c)3 • Frierson, LA

Profile

Sanctuary for the rescue and preservation of exotic cats.

128 Fob LaneFrierson, LA 71027

www.yogienandfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,444

Down $11,388 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$24,444

Down $11,388 (-32%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$24,724

Down $9,456 (-28%) from 2015

Expenses

Up

$36,112

Up $293 (+0.8%) from 2015

Net Income

Down

-$11,388

Down $9,749 (-595%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $28,233Liabilities 2011: $02011Assets 2012: $25,869Liabilities 2012: $02012Assets 2013: $26,350Liabilities 2013: $0Net Assets 2013: $26,3502013Assets 2014: $37,471Liabilities 2014: $0Net Assets 2014: $37,4712014Assets 2015: $35,832Liabilities 2015: $0Net Assets 2015: $35,8322015Assets 2016: $24,444Liabilities 2016: $0Net Assets 2016: $24,4442016

Highlighted filing

2016

Assets$24,444
Liabilities$0
Net Assets$24,444
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,341Expenses 2011: $65,985Net Income 2011: -$1,6442011Revenue 2012: $53,367Expenses 2012: $55,731Net Income 2012: -$2,3642012Revenue 2013: $42,642Expenses 2013: $42,161Net Income 2013: $4812013Revenue 2014: $77,317Expenses 2014: $66,196Net Income 2014: $11,1212014Revenue 2015: $34,180Expenses 2015: $35,819Net Income 2015: -$1,6392015Revenue 2016: $24,724Expenses 2016: $36,112Net Income 2016: -$11,3882016

Highlighted filing

2016

Revenue$24,724
Expenses$36,112
Net Income-$11,388
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,444
Liabilities
$0
Net assets
$24,444
Revenue
$24,724
Expenses
$36,112
Net income
-$11,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$24.7$36.1$11.4
2015Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$34.2$35.8$1.64
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$77.3$66.2$11.1
2013Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$42.6$42.2$0.48
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$53.4$55.7$2.36
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$64.3$66.0$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,724
Mission and Program Overview

Mission

Sanctuary for the rescue and preservation of exotic cats.

Program Services

DescriptionGrantsExpenses
Sanctuary for the rescue and preservation of exotic cats.$35,995-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN J GOLDENBoard Member-$0--
JENNY SENIERExecutive DirectorPT$0--
VICTORIA G VOLKVice PresidentPT$0--
TIMOTHY MILLSBoard MemberFT$0--
KATHY CHERRYBoard Member-$0--
WILLIAM J SNOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yogie and Friends Exotic Cat Sanctuary
EIN
72-1474170
Phone
3187950455
Address
128 FOB LANE, FRIERSON, LA 71027

Signing Officer

Name
Jenny Senier
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia D Brooks CPA Apac
Address
1958 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Cynthia D BrooksCPA
Phone
3187977261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2445”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $375”

Other Expenses.1009

“Depreciation $2633”

Other Expenses.1

“VET FEES $8121”

Other Expenses.2

“FEED $7348”

Other Expenses.3

“REPAIRS $4454”

Other Expenses.4

“SUPPLIES $3678”

Other Expenses.5

“BOARDING $3500”

Other Expenses.6

“TELEPHONE $1178”

Other Expenses.7

“UTILITIES $846”

Other Expenses.8

“LABOR $317”

Other Expenses.9

“Dues and memberships $315”

Other Expenses.10

“FUEL $281”

Other Expenses.11

“MISCELLANEOUS $271”

Other Assets.1004

“Miscellaneous - Beginning $14975 Miscellaneous - Ending $12342”

Other Assets.1

“ANIMAL - Beginning $7200 ANIMAL - Ending $7200”

Raw XML Appendix172 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/USAddress/CityNm0FRIERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM J SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019542
IRS990EZ/OtherExpensesTotalAmt035762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt036112
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $7348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANIMAL - Beginning $7200 ANIMAL - Ending $7200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGIE AND FRIENDS EXOTIC CAT SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0YOGI
ReturnHeader/Filer/EIN0721474170
ReturnHeader/Filer/PhoneNum03187950455
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ReturnHeader/Filer/USAddress/CityNm0FRIERSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01958 E 70TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03187977261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D BrooksCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T14:39:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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