Civic Intelligence

Izzies Pond Inc

990EZ • Fiscal year 2018 • EIN 80-0922846

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profile
335 Ross RoadLiberty, SC 29657

(864) 681-8100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,150

Down $2,779 (-3.2%) from 2017

Net Assets

Down

$84,150

Down $2,779 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$166,497

Up $20,050 (+14%) from 2017

Expenses

Up

$169,276

Up $45,103 (+36%) from 2017

Net Income

Down

-$2,779

Down $25,053 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$84,150
Liabilities$0
Net Assets$84,150
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$166,497
Expenses$169,276
Net Income-$2,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$166,497
Mission and Program Overview

Mission

Rehabbing injured and orphaned animals

Program Services

DescriptionGrantsExpenses
RESCUED 800 ANIMALS$166,467$49,825
ADDED PENS AND ENCLOSURES$4,139$4,139
OBTAINED NEW PERMITS AND LICENSES$30$30
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 MemberPT$0--
LEE ANN MANOSBoard Member-$0--
CARL CURRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Izzies Pond Inc
EIN
80-0922846
Address
335 ROSS ROAD, Liberty, SC 29657

Signing Officer

Name
Carl Curry
Title
Treasurer
Phone
8646840379
Signed
2019-06-10
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 3,948BANK FEES 241CLEANING 87EQUIPMENT RENTAL 1,179INSURANCE 1,800MEALS & ENTERTAINMENT 368VET BILLS 16,100Auto/Truck 6,960SUPPLIES 55,539REPAIRS/MAINTENANCE 5,805USDA LICENSE 30”

Raw XML Appendix178 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/PhoneNum08646818100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7CARL CURRY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABBING INJURED AND ORPHANED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDED PENS AND ENCLOSURES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04139
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169276
IRS990EZ/TotalProgramServiceExpensesAmt053994
IRS990EZ/TotalRevenueAmt0166497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424590
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 3,948BANK FEES 241CLEANING 87EQUIPMENT RENTAL 1,179INSURANCE 1,800MEALS & ENTERTAINMENT 368VET BILLS 16,100Auto/Truck 6,960SUPPLIES 55,539REPAIRS/MAINTENANCE 5,805USDA LICENSE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646840379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZZIES POND INC
ReturnHeader/Filer/BusinessNameControlTxt0IZZY
ReturnHeader/Filer/EIN0800922846
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 ROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029657
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.59.142
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm016:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471916123
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Curry
ReturnHeader/ReturnTs02019-06-10T15:46:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,150
Liabilities
$0
Net assets
$84,150
Revenue
$166,497
Expenses
$169,276
Net income
-$2,779
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