Civic Intelligence

Izzies Pond Inc

990EZ • Fiscal year 2017 • EIN 80-0922846

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,929

Up $31,274 (+56%) from 2016

Net Assets

Up

$86,929

Up $31,274 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$146,447

Up $34,801 (+31%) from 2016

Expenses

Up

$124,173

Up $14,072 (+13%) from 2016

Net Income

Up

$22,274

Up $20,729 (+1342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$86,929
Liabilities$0
Net Assets$86,929
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$146,447
Expenses$124,173
Net Income$22,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$146,447
Mission and Program Overview

Mission

Rehabbing injured and orphaned animals

Program Services

DescriptionGrantsExpenses
BUILT A 1200 SF RACCOON ENCLOSURE FOR NON RELEASABLES-$9,000
OBTAINED USDA LICENSE FOR NON-RELEASABLE GREY FOX RACCOON AND SKUNK--
OBTAINED DNR PERMIT FROM SOUTH CAROLINA FOR FOX THAT WAS REHABBED IN THE STATE OF SOUTH CAROLINA--
Compensation and Service Providers
Top Officer Pay76th 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
Carl Curry
Title
Treasurer
Phone
8646840379
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Sarah McKee and Carl Curry
Address
209 Hillcrest Dr, LAURENS, SC 29360-2341
Preparer
Carl Curry
Phone
8646818100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 45BANK FEES 120CLEANING 7,947EQUIPMENT RENTAL 1,144INSURANCE 1,194MEALS & ENTERTAINMENT 265VET BILLS 9,396Auto/Truck 1,195SUPPLIES 46,046”

Other changes in net assets or fund balances Part I line 20

“Description Amount1,200 sf Raccoon Building 9,000”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELICA DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08643036171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02131 WOODRUFF RD STE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086929
IRS990EZ/GrossReceiptsAmt0146447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053806
IRS990EZ/LandAndBuildingsGrp/EOYAmt062806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086929
IRS990EZ/OccupancyRentUtltsAndMaintAmt049218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherChangesInNetAssetsAmt09000
IRS990EZ/OtherExpensesTotalAmt067352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABBING INJURED AND ORPHANED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt02173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINED USDA LICENSE FOR NON-RELEASABLE GREY FOX RACCOON AND SKUNK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILT A 1200 SF RACCOON ENCLOSURE FOR NON RELEASABLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OBTAINED DNR PERMIT FROM SOUTH CAROLINA FOR FOX THAT WAS REHABBED IN THE STATE OF SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124173
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt0146447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt053806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0107612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165452
IRS990ScheduleA/Total509Grp/TotalAmt0365705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 45BANK FEES 120CLEANING 7,947EQUIPMENT RENTAL 1,144INSURANCE 1,194MEALS & ENTERTAINMENT 265VET BILLS 9,396Auto/Truck 1,195SUPPLIES 46,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount1,200 sf Raccoon Building 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646840379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZZIES POND INC
ReturnHeader/Filer/BusinessNameControlTxt0IZZY
ReturnHeader/Filer/EIN0800922846
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 WOODRUFF RD
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055B1B053B705DECC4AE00B147F2FC054FF0C356F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055B1B053B705DECC4AE00B147F2FC054FF0C356F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05790672018134v4yq5sh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.59.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:44:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813053446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah McKee and Carl Curry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Hillcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293602341
ReturnHeader/PreparerPersonGrp/PhoneNum08646818100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Curry
ReturnHeader/ReturnTs02018-05-14T11:43:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,929
Liabilities
$0
Net assets
$86,929
Revenue
$146,447
Expenses
$124,173
Net income
$22,274
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