Civic Intelligence

Foxy and the Hounds

990EZ • Fiscal year 2018 • EIN 81-5166073

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

6520 Platt AveWest Hills, CA 91307

(818) 936-2442

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$79,524

Up $55,981 (+238%) from 2017

Net Assets

Up

$77,965

Up $56,619 (+265%) from 2017

Liabilities

Down

$1,559

Down $638 (-29%) from 2017

Revenue

Up

$162,830

Up $108,958 (+202%) from 2017

Expenses

Up

$106,211

Up $73,685 (+227%) from 2017

Net Income

Up

$56,619

Up $35,273 (+165%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $23,543Liabilities 2017: $2,197Net Assets 2017: $21,3462017Assets 2018: $79,524Liabilities 2018: $1,559Net Assets 2018: $77,9652018Assets 2019: $72,554Liabilities 2019: $0Net Assets 2019: $72,5542019Assets 2020: $117,569Liabilities 2020: $5,777Net Assets 2020: $111,7922020Assets 2021: $201,739Liabilities 2021: $0Net Assets 2021: $201,7392021Assets 2022: $251,820Liabilities 2022: $8,844Net Assets 2022: $242,9762022Assets 2023: $277,945Liabilities 2023: $11,250Net Assets 2023: $266,6952023Assets 2024: $349,444Liabilities 2024: $0Net Assets 2024: $349,4442024

Highlighted filing

2018

Assets$79,524
Liabilities$1,559
Net Assets$77,965

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $53,872Expenses 2017: $32,526Net Income 2017: $21,3462017Revenue 2018: $162,830Expenses 2018: $106,211Net Income 2018: $56,6192018Revenue 2019: $188,062Expenses 2019: $193,473Net Income 2019: -$5,4112019Revenue 2020: $233,000Expenses 2020: $193,762Net Income 2020: $39,2382020Revenue 2021: $363,389Expenses 2021: $273,442Net Income 2021: $89,9472021Revenue 2022: $328,183Expenses 2022: $286,946Net Income 2022: $41,2372022Revenue 2023: $346,880Expenses 2023: $323,161Net Income 2023: $23,7192023Revenue 2024: $384,779Expenses 2024: $309,173Net Income 2024: $75,6062024

Highlighted filing

2018

Revenue$162,830
Expenses$106,211
Net Income$56,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$162,830
Mission and Program Overview

Mission

Rescue and rehabilitate injured and abused dogs as well as those at risk of being euthanized.

Rescue and rehabilitate dogs

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE INJURED AND ABUSED DOGS AS WELL AS THOSE AT RISK OF BEING EUTHANIZED-$106,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI FOXExecutive DirectorFT$0--
SANDRA SPEESTreasurerPT$0--
MARLENE HOFFMANSeretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foxy and the Hounds
EIN
81-5166073
Address
6520 PLATT AVE, WEST HILLS, CA 91307

Signing Officer

Name
Terri Fox
Title
Executive Direc
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E D Hopp CPA
Address
6303 OWENSMOUTH AVE FLR10, WOODLAND HILLS, CA 91367-2262
Preparer
Thomas E D Hopp
Phone
8189362442
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountshelter pull fees 5,773boarding 170office supplies 640dog supplies 11,528auto expenses 2,236meals 16,153po box 252fees 706advertising 1,629vet bills 43,597accounting 100contributions 530secretary of state 20gifts 368payroll taxes 1,664

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 16,164 18,583

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 2,197 1,559

Raw XML Appendix134 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/PersonNm0TERRI FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08189362442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07379
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0162830
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018583
IRS990EZ/OtherExpensesTotalAmt085366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATE DOGS
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE INJURED AND ABUSED DOGS AS WELL AS THOSE AT RISK OF BEING EUTHANIZED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106211
IRS990EZ/TotalProgramServiceExpensesAmt0106211
IRS990EZ/TotalRevenueAmt0162830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0216702
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/Total509Grp/TotalAmt0216702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSHELTER PULL FEES 5,773BOARDING 170OFFICE SUPPLIES 640DOG SUPPLIES 11,528AUTO EXPENSES 2,236MEALS 16,153PO BOX 252FEES 706ADVERTISING 1,629VET BILLS 43,597ACCOUNTING 100CONTRIBUTIONS 530SECRETARY OF STATE 20GIFTS 368PAYROLL TAXES 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 16,164 18,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,197 1,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXY AND THE HOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0FOXY
ReturnHeader/Filer/EIN0815166073
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.55.6
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ReturnHeader/PreparerPersonGrp/PhoneNum08189362442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E D HOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T13:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings