Civic Intelligence

Friends for Animal Care and Effective Solutions

990 • Fiscal year 2016 • EIN 74-3257520

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.UTAHFACES.ORG
511 W 3900 SSalt Lake City, UT 84123

(801) 349-0290

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$81,956

Up $21,149 (+35%) from 2015

Net Assets

Up

$77,709

Up $19,461 (+33%) from 2015

Liabilities

Up

$4,247

Up $1,688 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$126,681

Up $29,281 (+30%) from 2015

Expenses

Up

$107,220

Up $10,971 (+11%) from 2015

Net Income

Up

$19,461

Up $18,310 (+1591%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $68,303Liabilities 2011: $02011Assets 2012: $57,519Liabilities 2012: $02012Assets 2013: $52,745Liabilities 2013: $0Net Assets 2013: $52,7452013Assets 2014: $57,097Liabilities 2014: $0Net Assets 2014: $57,0972014Assets 2015: $60,807Liabilities 2015: $2,559Net Assets 2015: $58,2482015Assets 2016: $81,956Liabilities 2016: $4,247Net Assets 2016: $77,7092016Assets 2017: $126,423Liabilities 2017: $6,162Net Assets 2017: $120,2612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$81,956
Liabilities$4,247
Net Assets$77,709
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $60,106Expenses 2011: $18,628Net Income 2011: $41,4782011Revenue 2012: $54,306Expenses 2012: $65,091Net Income 2012: -$10,7852012Revenue 2013: $102,801Expenses 2013: $107,575Net Income 2013: -$4,7742013Revenue 2014: $99,226Expenses 2014: $94,874Net Income 2014: $4,3522014Revenue 2015: $97,400Expenses 2015: $96,249Net Income 2015: $1,1512015Revenue 2016: $126,681Expenses 2016: $107,220Net Income 2016: $19,4612016Revenue 2017: $136,565Expenses 2017: $94,013Net Income 2017: $42,5522017Revenue 2018: $23,887Expenses 2018: $144,148Net Income 2018: -$120,2612018

Highlighted filing

2016

Revenue$126,681
Expenses$107,220
Net Income$19,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,681
Mission and Program Overview

Mission

Utah faces assists salt lake county animal services to improve animal welfare and eliminate euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,830$75,848▲ $28,018
Accounts Receivable$12,977$6,108▼ $6,869
Total Assets$60,807$81,956▲ $21,149
Liabilities
Accounts Payable and Accrued Expenses$2,559$4,247▲ $1,688
Total Liabilities$2,559$4,247▲ $1,688
Net Assets / Fund Balance
Unrestricted Net Assets$39,909$64,502▲ $24,593
Temporarily Rstr Net Assets$18,339$13,207▼ $5,132
Total Net Assets Fund Balance$58,248$77,709▲ $19,461
Total Liabilities and Net Assets / Fund Balance$60,807$81,956▲ $21,149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie PierceChair
Peggy PorterVice Chair
Kandy ThomasCommunicatio
Teresa WilhelmsenPrograms and
Janice MensinkSecretary
Scott SchunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,891
Program Service Revenue
$44,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,945
Change in Net Assets
$19,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$54,995--$54,995
Fees for Services Other$41,107$319-$41,426
Office Expenses-$4,538-$4,538
Fees for Services Accounting-$3,375-$3,375
Insurance-$1,477-$1,477
Information Technology-$1,409-$1,409
Total Functional Expenses$96,102$11,118$0$107,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends for Animal Care and
EIN
74-3257520
Phone
8013490290
Address
511 W 3900 S, SALT LAKE CITY, UT 84123

Signing Officer

Name
Scott Schun
Title
Treasurer
Signed
2017-02-15

Organization Details

Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Utah faces holds various campaigns and events throughout the year geared toward its core values which are: "protect the safety and health of animals. "promote the adoption of abandoned animals. "promote the speedy return of lost pets. "fund and promote the availability of spay and neuter services. "provide education for responsible pet ownership. "support rescue efforts of animals in situations of disaster or distress. "develop community partnerships. Each of the events and put on and ran 100% by volunteers. The organization does not have employees.”

Form 990, Page 2, Part III, Line 4D

“Various other programs including a pit-bull awareness campaign, grooming, injured animal fund and a strutt your mutt event.”

Form 990, Part IX, Line 11G

“Love ut give ut event 1,672 0 0 microchips 19,400 0 0 strut your mutt event 150 0 0 other special events 689 0 0 adopt-a-kennel 131 0 0 pit crew 680 0 0 injured animal funds 7,003 0 0 grooming 1,175 0 0 merchant fees 1,193 0 0 dipjar fees 45 0 0 dues and fees 0 250 0 meetings and trainings 0 69 0 k9 behavior funds 1,216 0 0 spayghetti 2,174 0 0 fang 5k 226 0 0 shelter lawn 5,353 0 0 total 41,107 319 0”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAMS AND
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EVENTS/PROJECTS
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IRS990/ProgSrvcAccomActy2Grp/Desc02 INJURED ANIMAL FUND: THE UTAH FACES INJURED ANIMAL FUND IS ONE OF OUR MOST TOUCHING CORNERSTONE PROGRAMS. 2016 WAS OUR BEST YEAR YET IN HELPING INJURED ANIMALS. A TOTAL OF TEN ANIMALS WERE ASSISTED BY THE PROGRAM FUNDS IN 2016, WITH TRULY HEART-WARMING RESULTS. THE UTAH FACES INJURED ANIMAL FUND IS GROWING AS A RESULT OF DEDICATED DONORS AND SUPPORTERS WHO ARE TRULY MOVED BY THESE WONDERFUL SUCCESS STORIES, WHICH ARE FEATURED ON THE UTAH FACES FACEBOOK PAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07003
IRS990/ProgSrvcAccomActy3Grp/Desc03 GROOMING SERVICES: UTAH FACES, IN PARTNERSHIP WITH LOCAL ANIMAL GROOMERS, WAS ABLE TO PROVIDE OVER 100 MUCH NEEDED GROOMING SERVICES TO ANIMALS THAT FOUND THEMSELVES IN THE CARE OF THE SHELTER. IN 2016, SMALL AND LARGE DOGS AND CATS BENEFITED FROM THIS PROGRAM. THE PROGRAM FUNCTIONS WITH UTAH FACES PROVIDING THE TRANSPORT VOLUNTEERS AND FUNDING FOR THE REDUCED COST GROOMING SERVICES. IN 2016, AN AVERAGE OF TWICE A WEEK, UTAH FACES VOLUNTEERS COORDINATED WITH SHELTER STAFF TO PICK UP AN ANIMAL AT THE SHELTER. THE ANIMALS WERE THEN TRANSPORTED BY THE VOLUNTEER TO THE GROOMING BUSINESS PROVIDING THE REDUCED COST SERVICES. AT THE GROOMING BUSINESS, THE ANIMAL WAS PROVIDED A FULL BATH AND BEAUTY SERVICE. A UTAH FACES VOLUNTEER THEN TRANSPORTED THE ANIMAL BACK TO THE SHELTER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING A PIT-BULL AWARENESS CAMPAIGN, GROOMING, INJURED ANIMAL FUND AND A STRUTT YOUR MUTT EVENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH FACES HOLDS VARIOUS CAMPAIGNS AND EVENTS THROUGHOUT THE YEAR GEARED TOWARD ITS CORE VALUES WHICH ARE: "PROTECT THE SAFETY AND HEALTH OF ANIMALS. "PROMOTE THE ADOPTION OF ABANDONED ANIMALS. "PROMOTE THE SPEEDY RETURN OF LOST PETS. "FUND AND PROMOTE THE AVAILABILITY OF SPAY AND NEUTER SERVICES. "PROVIDE EDUCATION FOR RESPONSIBLE PET OWNERSHIP. "SUPPORT RESCUE EFFORTS OF ANIMALS IN SITUATIONS OF DISASTER OR DISTRESS. "DEVELOP COMMUNITY PARTNERSHIPS. EACH OF THE EVENTS AND PUT ON AND RAN 100% BY VOLUNTEERS. THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS INCLUDING A PIT-BULL AWARENESS CAMPAIGN, GROOMING, INJURED ANIMAL FUND AND A STRUTT YOUR MUTT EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOVE UT GIVE UT EVENT 1,672 0 0 MICROCHIPS 19,400 0 0 STRUT YOUR MUTT EVENT 150 0 0 OTHER SPECIAL EVENTS 689 0 0 ADOPT-A-KENNEL 131 0 0 PIT CREW 680 0 0 INJURED ANIMAL FUNDS 7,003 0 0 GROOMING 1,175 0 0 MERCHANT FEES 1,193 0 0 DIPJAR FEES 45 0 0 DUES AND FEES 0 250 0 MEETINGS AND TRAININGS 0 69 0 K9 BEHAVIOR FUNDS 1,216 0 0 SPAYGHETTI 2,174 0 0 FANG 5K 226 0 0 SHELTER LAWN 5,353 0 0 TOTAL 41,107 319 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013207
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060807
IRS990/TotalAssetsEOYAmt081956
IRS990/TotalAssetsGrp/BOYAmt060807
IRS990/TotalAssetsGrp/EOYAmt081956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02559
IRS990/TotalLiabilitiesEOYAmt04247
IRS990/TotalLiabilitiesGrp/BOYAmt02559
IRS990/TotalLiabilitiesGrp/EOYAmt04247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077709
IRS990/TotalOtherProgSrvcExpenseAmt021329
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011176
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011176
IRS990/TotalProgramServiceExpensesAmt096102
IRS990/TotalProgramServiceRevenueAmt044790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UTAHFACES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMAL CARE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EFFECTIVE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0743257520
ReturnHeader/Filer/PhoneNum08013490290
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 W 3900 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F638BD98BCF200FC9489EE51D7B887DB021CB48C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F638BD98BCF200FC9489EE51D7B887DB021CB48C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02017-02-21T11:29:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,956
Liabilities
$4,247
Net assets
$77,709
Revenue
$126,681
Expenses
$107,220
Net income
$19,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$1.44$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.37$0.94$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.27$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.54$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.60$0.19$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits