Civic Intelligence

Friends for Animal Care and Effective Solutions

990 • Fiscal year 2017 • EIN 74-3257520

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$126,423

Up $44,467 (+54%) from 2016

Net Assets

Up

$120,261

Up $42,552 (+55%) from 2016

Liabilities

Up

$6,162

Up $1,915 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$136,565

Up $9,884 (+7.8%) from 2016

Expenses

Down

$94,013

Down $13,207 (-12%) from 2016

Net Income

Up

$42,552

Up $23,091 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$126,423
Liabilities$6,162
Net Assets$120,261
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$136,565
Expenses$94,013
Net Income$42,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$136,565
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$75,848$123,863▲ $48,015
Accounts Receivable$6,108$2,560▼ $3,548
Total Assets$81,956$126,423▲ $44,467
Liabilities
Accounts Payable and Accrued Expenses$4,247$6,162▲ $1,915
Total Liabilities$4,247$6,162▲ $1,915
Net Assets / Fund Balance
Unrestricted Net Assets$64,502$103,749▲ $39,247
Temporarily Rstr Net Assets$13,207$16,512▲ $3,305
Total Net Assets Fund Balance$77,709$120,261▲ $42,552
Total Liabilities and Net Assets / Fund Balance$81,956$126,423▲ $44,467
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie PierceChair
Don PorterVice Chair
Kandy ThomasBoard Member
Teresa WilhelmsenPrograms and
Scott SchunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,909
Program Service Revenue
$32,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,053
Change in Net Assets
$42,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,013
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$49,114--$49,114
Fees for Services Other$35,353$3,135-$38,488
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$1,551-$1,551
Information Technology-$1,460-$1,460
Total Functional Expenses$84,467$9,546$0$94,013
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
2018-03-28

Organization Details

Principal Officer
Scott Schun
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
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 strut your mutt event.”

Form 990, Part IX, Line 11G

“Grants, contracts, dir. Ass. 1,000 0 0 microchips 19,400 0 0 injured animal funds 9,009 0 0 grooming 1,125 0 0 merchant fees 1,213 0 0 dipjar fees 66 0 0 dues and fees 0 495 0 k9 animal behavior 0 2,640 0 misc special events 66 0 0 spayghetti 2,874 0 0 equipment donation 600 0 0 total 35,353 3,135 0”

Raw XML Appendix308 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/TitleTxt4BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS 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. 2017 WAS A GOOD YEAR IN HELPING INJURED ANIMALS. A TOTAL OF NINE ANIMALS WERE ASSISTED BY THE PROGRAM FUNDS IN 2017, 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/ExpenseAmt09009
IRS990/ProgSrvcAccomActy3Grp/Desc03 GROOMING SERVICES: UTAH FACES, IN PARTNERSHIP WITH LOCAL ANIMAL GROOMERS, WAS ABLE TO PROVIDE OVER 50 MUCH NEEDED GROOMING SERVICES TO ANIMALS THAT FOUND THEMSELVES IN THE CARE OF THE SHELTER. IN 2017, 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 2017, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING A PIT-BULL AWARENESS CAMPAIGN, GROOMING, INJURED ANIMAL FUND AND A STRUT 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 STRUT YOUR MUTT EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS, CONTRACTS, DIR. ASS. 1,000 0 0 MICROCHIPS 19,400 0 0 INJURED ANIMAL FUNDS 9,009 0 0 GROOMING 1,125 0 0 MERCHANT FEES 1,213 0 0 DIPJAR FEES 66 0 0 DUES AND FEES 0 495 0 K9 ANIMAL BEHAVIOR 0 2,640 0 MISC SPECIAL EVENTS 66 0 0 SPAYGHETTI 2,874 0 0 EQUIPMENT DONATION 600 0 0 TOTAL 35,353 3,135 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/TotalLiabilitiesGrp/BOYAmt04247
IRS990/TotalLiabilitiesGrp/EOYAmt06162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120261
IRS990/TotalOtherProgSrvcExpenseAmt013860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt094
IRS990/TotalProgramServiceExpensesAmt084467
IRS990/TotalProgramServiceRevenueAmt032656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103749
IRS990/USAddress/AddressLine1Txt01968 E CECILIA CIR
IRS990/USAddress/CityNm0HOLLADAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UTAHFACES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/AtSubmissionCreationDeviceId034F1F558D08107B0D897924418541335AA412B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F638BD98BCF200FC9489EE51D7B887DB021CB48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.10.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:39
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02018-03-30T13:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,423
Liabilities
$6,162
Net assets
$120,261
Revenue
$136,565
Expenses
$94,013
Net income
$42,552
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
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.37$0.94$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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