Civic Intelligence

Izzies Pond Inc

990EZ • Fiscal year 2016 • EIN 80-0922846

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

Organization Profile
2131 Woodruff RdGreenville, SC 29607

(864) 303-6171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,655

No earlier filing loaded for comparison.

Net Assets

$55,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$111,646

No earlier filing loaded for comparison.

Expenses

$110,101

No earlier filing loaded for comparison.

Net Income

$1,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $55,655Liabilities 2016: $0Net Assets 2016: $55,6552016Assets 2017: $86,929Liabilities 2017: $0Net Assets 2017: $86,9292017Assets 2018: $84,150Liabilities 2018: $0Net Assets 2018: $84,1502018Assets 2019: $86,138Liabilities 2019: $0Net Assets 2019: $86,1382019Assets 2020: $169,645Liabilities 2020: $140,236Net Assets 2020: $29,4092020Assets 2021: $124,590Liabilities 2021: $3,737Net Assets 2021: $120,8532021Assets 2022: $187,683Liabilities 2022: $0Net Assets 2022: $187,6832022Assets 2023: $126,920Liabilities 2023: $0Net Assets 2023: $126,9202023Assets 2024: $137,156Liabilities 2024: $0Net Assets 2024: $137,1562024

Highlighted filing

2016

Assets$55,655
Liabilities$0
Net Assets$55,655
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $111,646Expenses 2016: $110,101Net Income 2016: $1,5452016Revenue 2017: $146,447Expenses 2017: $124,173Net Income 2017: $22,2742017Revenue 2018: $166,497Expenses 2018: $169,276Net Income 2018: -$2,7792018Revenue 2019: $252,296Expenses 2019: $250,308Net Income 2019: $1,9882019Revenue 2020: $288,587Expenses 2020: $347,687Net Income 2020: -$59,1002020Revenue 2021: $256,103Expenses 2021: $299,490Net Income 2021: -$43,3872021Revenue 2022: $350,975Expenses 2022: $284,145Net Income 2022: $66,8302022Revenue 2023: $288,043Expenses 2023: $348,806Net Income 2023: -$60,7632023Revenue 2024: $305,458Expenses 2024: $295,222Net Income 2024: $10,2362024

Highlighted filing

2016

Revenue$111,646
Expenses$110,101
Net Income$1,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$111,646
Mission and Program Overview

Mission

Rehabbing injured and orphaned animals

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR 800 ANIMALS--
ESTABLISHED NEW FACILITY AND RELOCATED ALL ANIMALS--
ADDED REPTILE RESCUE AND REHAB PROGRAM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA DURHAMFounder And PresidentFT$0--
CHRISTA MILLERBoard MemberPT$0--
BRIAN KELLYBoard MemberPT$0--
RANDALL SISAMBoard MemberPT$0--
SUSAN ASKEWBoard Member-$0--
DAWN VONDERBECKEBoard Member-$0--
LEE ANN MANOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Izzies Pond Inc
EIN
80-0922846
Address
2131 WOODRUFF RD, Greenville, SC 29607

Signing Officer

Name
Angelica Durham
Title
Founder and Pre
Signed
2017-10-14
Discuss with paid preparer
No

Preparer

Firm
Sarah McKee and Carl Curry
Address
209 Hillcrest Dr, Laurens, SC 29360
Preparer
Carl Curry
Phone
8646818100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 289BANK FEES 178BOARDING 1,001AUTO 4,760INTERNET 217SUPPLIES 46,532TRAVEL 1,774OFFICE EXPENSES 104STORAGE 140VETERINARY FEES 8,618”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029607
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELICA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL SISAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN VONDERBECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE ANN MANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABBING INJURED AND ORPHANED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR 800 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED NEW FACILITY AND RELOCATED ALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDED REPTILE RESCUE AND REHAB PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111646
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt053806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt053806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165452
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IRS990ScheduleA/Total509Grp/TotalAmt0165452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165452
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 289BANK FEES 178BOARDING 1,001AUTO 4,760INTERNET 217SUPPLIES 46,532TRAVEL 1,774OFFICE EXPENSES 104STORAGE 140VETERINARY FEES 8,618
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND PRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZZIES POND INC
ReturnHeader/Filer/BusinessNameControlTxt0IZZI
ReturnHeader/Filer/EIN0800922846
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 WOODRUFF RD
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.157.47
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTm015:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813053446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Hillcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646818100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Curry
ReturnHeader/ReturnTs02017-10-14T15:53:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,655
Liabilities
$0
Net assets
$55,655
Revenue
$111,646
Expenses
$110,101
Net income
$1,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.05$2.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.88$3.49$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.51$2.84$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$2.56$2.99$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.40$0.29$2.89$3.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.52$2.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.46$1.24$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.12$1.10$0.02