Civic Intelligence

Their Lives Matter Inc.

990EZ • Fiscal year 2016 • EIN 81-2930460

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2018

Organization ProfileN/A
Post Office Box 605Palm City, FL 34991

(561) 994-3000

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$2,188

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$33,447

No earlier filing loaded for comparison.

Expenses

$35,635

No earlier filing loaded for comparison.

Net Income

-$2,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0K$0-$1.0K-$2.0K-$3.0KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: -$2,1882016Assets 2017: $1Net Assets 2017: $12017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-$2,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $33,447Expenses 2016: $35,635Net Income 2016: -$2,1882016Revenue 2017: $74,433Expenses 2017: $77,794Net Income 2017: -$3,3612017Revenue 2018: $82,654Expenses 2018: $84,271Net Income 2018: -$1,6172018Revenue 2019: $55,520Expenses 2019: $56,952Net Income 2019: -$1,4322019Revenue 2020: $72,329Expenses 2020: $77,915Net Income 2020: -$5,5862020Revenue 2021: $92,044Expenses 2021: $93,307Net Income 2021: -$1,2632021Revenue 2023: $77,966Expenses 2023: $81,340Net Income 2023: -$3,3742023Revenue 2024: $57,329Expenses 2024: $60,558Net Income 2024: -$3,2292024

Highlighted filing

2016

Revenue$33,447
Expenses$35,635
Net Income-$2,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$33,447
Mission and Program Overview

Mission

Dog rescue and care nurturing finding a home

Dog rescue and care nurturing and finding dogs home

Program Services

DescriptionGrantsExpenses
VET BILLS AND KENNEL EXPENSES UNTIL DOGS CAN BE PLACED IN FOREVER HOMES-$33,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE KAYEPresidentFT$0--
BARBARA LOFTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Their Lives Matter
EIN
81-2930460
Phone
5619943000
Address
POST OFFICE BOX 605, Palm City, FL 34991

Signing Officer

Name
Grace Kaye
Title
President
Phone
5619943000
Signed
2018-07-25

Preparer

Firm
H and R Block
Address
738 S FEDERAL HWY, STUART, FL 34994
Preparer
Sandie haywood
Phone
7722878363
Supplemental Narrative

Additional Explanations

990EZ Page 2 Part III

“To save and rescue abused and abondoned dogs”

Raw XML Appendix106 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/PersonNm0GRACE KAYE
IRS990EZ/BooksInCareOfDetail/PhoneNum05619943000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt023064
IRS990EZ/GrossReceiptsAmt033447
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND CARE NURTURING AND FINDING DOGS HOME
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt010383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET BILLS AND KENNEL EXPENSES UNTIL DOGS CAN BE PLACED IN FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035635
IRS990EZ/TotalProgramServiceExpensesAmt033301
IRS990EZ/TotalRevenueAmt033447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033447
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033447
IRS990ScheduleA/Total509Grp/TotalAmt033447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SAVE AND RESCUE ABUSED AND ABONDONED DOGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 2 PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEIR LIVES MATTER
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0812930460
ReturnHeader/Filer/PhoneNum05619943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 605
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02803409E3C862CFC4058D226D3AF1257460E89F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02803409E3C862CFC4058D226D3AF1257460E89F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.12.106
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm013:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 S FEDERAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722878363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandie haywood
ReturnHeader/ReturnTs02018-07-25T17:51:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$2,188
Revenue
$33,447
Expenses
$35,635
Net income
-$2,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.3$60.6$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$78.0$81.3$3.37
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$92.0$93.3$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$72.3$77.9$5.59
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$55.5$57.0$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$82.7$84.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$74.4$77.8$3.36
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.19$33.4$35.6$2.19