Civic Intelligence

Zeuss Friends Lost and Found Pet

EIN 81-2673922 • 501(c)3 • Lapwai, ID

Profile

The purpose of the organization is to reunite lost or found pets with their families, as well as to help families of pets that are experiencing temporary financial hardship by providing emergency pet care, food or supplies in order to avoid having to re-home the pet. They also assist with at-risk pets who have no where else to go by providing training and rehabilitation so they can have a second chance at a forever home.

45614 US Hwy 95Lapwai, ID 83540

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,955

Up $1,664 (+51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,955

Up $1,664 (+51%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$32,494

Down $19,531 (-38%) from 2021

Expenses

Down

$30,830

Down $23,357 (-43%) from 2021

Net Income

Up

$1,664

Up $3,826 (+177%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $5,453Net Assets 2020: $5,4532020Assets 2021: $3,291Net Assets 2021: $3,2912021Assets 2022: $4,955Net Assets 2022: $4,9552022

Highlighted filing

2022

Assets$4,955
Liabilities-
Net Assets$4,955
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $67,568Expenses 2020: $63,581Net Income 2020: $3,9872020Revenue 2021: $52,025Expenses 2021: $54,187Net Income 2021: -$2,1622021Revenue 2022: $32,494Expenses 2022: $30,830Net Income 2022: $1,6642022

Highlighted filing

2022

Revenue$32,494
Expenses$30,830
Net Income$1,664
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955
Liabilities
-
Net assets
$4,955
Revenue
$32,494
Expenses
$30,830
Net income
$1,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.96$32.5$30.8$1.66
2021Detailed filing. Detailed filing data is available for this year.$3.29$3.29$52.0$54.2$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.45$5.45$67.6$63.6$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$32,494
Mission and Program Overview

Mission

The purpose of the organization is to reunite lost or found pets with their families, as well as to help families of pets that are experiencing temporary financial hardship by providing emergency pet care, food or supplies in order to avoid having to re-home the pet. They also assist with at-risk pets who have no where else to go by providing training and rehabilitation so they can have a second chance at a forever home.

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to reunite lost or found pets with their families, as well as to help families of pets that are experiencing temporary financial hardship by providing emergency pet care, food or supplies in order to avoid having to rehome the pet. They also assist with at-risk pets who have no where else to go by providing training and rehabilitation so they can have a second chance at a forever home.-$30,830
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy FalconDirectorFT$0--
Rita LeslieTreasurerPT$0--
William KalinoskiPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Zeuss Friends Lost and Found Pet
EIN
81-2673922
Phone
2087909170
Address
45614 US Hwy 95, Lapwai, ID 83540

Signing Officer

Name
Tammy Falcon
Title
Director
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $498”

Other Expenses.1

“Vet Costs $16912”

Other Expenses.2

“Pet Food & Supplies $5917”

Other Expenses.3

“Volunteer Expenses $2743”

Other Expenses.4

“Rent-Storage $2415”

Other Expenses.5

“Fundraising Expenses $535”

Other Expenses.6

“Dog Training $330”

Other Expenses.7

“Taxes-Sales $280”

Other Expenses.8

“Bank Fees $248”

Other Expenses.9

“Dues & Subscriptions $35”

Other Expenses.10

“Landfill Expense $23”

Raw XML Appendix161 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt029936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the organization is to reunite lost or found pets with their families, as well as to help families of pets that are experiencing temporary financial hardship by providing emergency pet care, food or supplies in order to avoid having to rehome the pet. They also assist with at-risk pets who have no where else to go by providing training and rehabilitation so they can have a second chance at a forever home.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet Costs $16912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Food & Supplies $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Expenses $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent-Storage $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Training $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes-Sales $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landfill Expense $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Falcon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeuss Friends Lost and Found Pet
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZEUS
ReturnHeader/Filer/EIN0812673922
ReturnHeader/Filer/PhoneNum02087909170
ReturnHeader/Filer/USAddress/AddressLine1Txt045614 US Hwy 95
ReturnHeader/Filer/USAddress/CityNm0Lapwai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464395488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmel Minogue CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093321225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02023-05-23T08:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falcon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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