Civic Intelligence

Izzies Pond Inc

990 • Fiscal year 2021 • EIN 80-0922846

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$124,590

Down $45,055 (-27%) from 2020

Net Assets

Up

$120,853

Up $91,444 (+311%) from 2020

Liabilities

Down

$3,737

Down $136,499 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$256,103

Down $32,484 (-11%) from 2020

Expenses

Down

$299,490

Down $48,197 (-14%) from 2020

Net Income

Up

-$43,387

Up $15,713 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$124,590
Liabilities$3,737
Net Assets$120,853
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$256,103
Expenses$299,490
Net Income-$43,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$256,103
Mission and Program Overview

Mission

Rehabbing injured and orphaned animals

The rehabilitation of orphaned and injured wildlfe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,240$120,853▼ $43,387
Land, Buildings, and Equipment, Net$112,707$112,707→ $0
Cash and Non-Interest-Bearing Accounts$56,938$11,883▼ $45,055
Total Assets$169,645$124,590▼ $45,055
Liabilities
Accounts Payable and Accrued Expenses$5,405$3,737▼ $1,668
Total Liabilities$5,405$3,737▼ $1,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,240$120,853▼ $43,387
Total Liabilities and Net Assets / Fund Balance$169,645$124,590▼ $45,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,707--
Compensation and Service Providers
Top Officer Pay77th 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
$256,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,103
Change in Net Assets
$-43,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,992
Salaries, Compensation, and Employee Benefits$72,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,802$6,890-$66,692
Other Salaries and Wages$63,898--$63,898
All Other Expenses$13,901--$13,901
Payroll Taxes$8,600--$8,600
Insurance-$8,008-$8,008
Advertising-$6,954-$6,954
Other Expenses$23,247$1,665-$1,665
Travel$1,637--$1,637
Office Expenses-$794-$794
Fees for Services Legal-$319-$319
Total Functional Expenses$274,860$24,630$0$299,490
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
Yes
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

“Form 990 is made available to the Board of Directors within 10 days of completion.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angelica Durham
Title
Treasurer
Phone
8646818100
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Agelica Durham
Formed
2016
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Sarah McKee and Carl Curry
Address
209 Hillcrest Dr, LAURENS, SC 29360-2341
Preparer
Carl Curry
Phone
8646818100
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 ROSS ROAD
IRS990/USAddress/CityNm0Liberty
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZZIES POND INC
ReturnHeader/Filer/BusinessNameControlTxt0IZZI
ReturnHeader/Filer/EIN0800922846
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 ROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029657
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Curry
ReturnHeader/ReturnTs02022-11-10T15:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,590
Liabilities
$3,737
Net assets
$120,853
Revenue
$256,103
Expenses
$299,490
Net income
-$43,387
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