Civic Intelligence

Izzies Pond Inc

990 • Fiscal year 2020 • EIN 80-0922846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$169,645

Up $83,507 (+97%) from 2019

Net Assets

Down

$29,409

Down $56,729 (-66%) from 2019

Liabilities

Up

$140,236

Up $140,236 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$288,587

Up $36,291 (+14%) from 2019

Expenses

Up

$347,687

Up $97,379 (+39%) from 2019

Net Income

Down

-$59,100

Down $61,088 (-3073%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$169,645
Liabilities$140,236
Net Assets$29,409
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$288,587
Expenses$347,687
Net Income-$59,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$288,587
Mission and Program Overview

Mission

Rehabbing injured and orphaned animals

Rehabbing orphaned and injured wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,977$112,707▲ $38,730
Cash and Non-Interest-Bearing Accounts$12,161$56,938▲ $44,777
Total Assets$86,138$169,645▲ $83,507
Liabilities
Unsecured Notes Loans Payable-$134,831-
Accounts Payable and Accrued Expenses-$5,405-
Total Liabilities$0$140,236▲ $140,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,138$29,409▼ $56,729
Total Net Assets Fund Balance$86,138$29,409▼ $56,729
Total Liabilities and Net Assets / Fund Balance$86,138$169,645▲ $83,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,707--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian KellyBoard Member
Dawn VonderbeckeBoard Member
Lee Ann ManosBoard Member
Randall SisamBoard Member
Agelica DurhamFounderdirector
Christa MillerSecretary
Carl CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,587
Change in Net Assets
$-59,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,192
Salaries, Compensation, and Employee Benefits$56,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,562--$60,562
Other Salaries and Wages$51,888--$51,888
Other Expenses$37,251$42,000-$37,251
All Other Expenses$8,695$10,841-$19,536
Advertising-$6,767-$6,767
Insurance-$6,092-$6,092
Payroll Taxes$4,607--$4,607
Travel$2,171$1,200-$3,371
Information Technology$842$877-$1,719
Fees for Services Accounting-$910-$910
Total Functional Expenses$279,000$68,687$0$347,687
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the Director and Treasurer, and is made available to other Board members in an electronic Format.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request in an electronic format for no cost.”

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
8646818100
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Agelica Durham
Formed
2016
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
85

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for Depreciation $2,371”

Raw XML Appendix344 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZZIES POND INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah McKee and Carl Curry
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293602341
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL CURRY
ReturnHeader/ReturnTs02021-11-10T10:35:13-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,645
Liabilities
$140,236
Net assets
$29,409
Revenue
$288,587
Expenses
$347,687
Net income
-$59,100
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