Civic Intelligence

Jackson Day Foundation

990EZ • Fiscal year 2021 • EIN 83-3937642

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization Profilewww.jacksondayfoundation.org
2262 W 750 NHurricane, UT 84737

(619) 992-4771

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.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

85th percentile

46%

Higher net margin than 85% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$61,139

No earlier filing loaded for comparison.

Net Assets

$60,064

No earlier filing loaded for comparison.

Liabilities

$1,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

$62,936

No earlier filing loaded for comparison.

Expenses

$34,009

No earlier filing loaded for comparison.

Net Income

$28,927

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.

$150K$100K$50K$0Assets 2021: $61,139Liabilities 2021: $1,075Net Assets 2021: $60,0642021Assets 2022: $85,290Liabilities 2022: $3,097Net Assets 2022: $82,1932022Assets 2023: $103,100Liabilities 2023: $3,176Net Assets 2023: $99,9242023Assets 2024: $127,427Liabilities 2024: $2,178Net Assets 2024: $125,2492024

Highlighted filing

2021

Assets$61,139
Liabilities$1,075
Net Assets$60,064
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $62,936Expenses 2021: $34,009Net Income 2021: $28,9272021Revenue 2022: $75,772Expenses 2022: $53,643Net Income 2022: $22,1292022Revenue 2023: $70,731Expenses 2023: $53,000Net Income 2023: $17,7312023Revenue 2024: $71,772Expenses 2024: $46,447Net Income 2024: $25,3252024

Highlighted filing

2021

Revenue$62,936
Expenses$34,009
Net Income$28,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$62,936
Mission and Program Overview

Mission

Our mission is to increase adoptions, assist in medical expenses, and bring awareness in our community about homeless pets.

Program Services

DescriptionGrantsExpenses
Enhanced the lives of shelter and rescue animals by encouraging adoptions, providing veterinary services and involving the community.$33,553-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERCERDirectorPT$0--
DARRYL WOLCOTTTreasurerPT$0--
BARBARA LOPERDirectorPT$0--
KAITLYN JOHNSONDirectorPT$0--
CANDICE SUDWEEKSSecretaryPT$0--
KIRA GRIGGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jackson Day Foundation
EIN
83-3937642
Phone
6199924771
Address
2262 W 750 N, HURRICANE, UT 84737

Signing Officer

Name
Lisa Mercer
Title
Director
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Jf Kearney & Associates Pa
Address
814 W DIAMOND AVE, GAITHERSBURG, MD 20878
Preparer
James F Kearney
Phone
3019904990
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1005

“Travel $395”

Other Expenses.1009

“Depreciation $170”

Other Expenses.1012

“Insurance $405”

Other Expenses.1

“SUPPLIES $10289”

Other Expenses.2

“MEALS $1022”

Other Expenses.3

“Dues & subscriptions $579”

Other Expenses.4

“TRAINING $169”

Other Expenses.5

“FUNDRAISERS $115”

Other Expenses.7

“LICENSES/PERMITS $85”

Other Expenses.8

“REPAIRS $24”

Other Assets.1002

“Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $337”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $845”

Other Assets.1005

“Accounts Receivable - Beginning $2405 Accounts Receivable - Ending $0”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $624 CREDIT CARDS PAYABLE - Ending $1075”

Raw XML Appendix193 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/PersonNm0ZULAY CARBALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum04355250420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02622 S 3200 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060064
IRS990EZ/OccupancyRentUtltsAndMaintAmt0530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA LOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDICE SUDWEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRA GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01182
IRS990EZ/OtherExpensesTotalAmt013690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to increase adoptions, assist in medical expenses, and bring awareness in our community about homeless pets.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt031417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhanced the lives of shelter and rescue animals by encouraging adoptions, providing veterinary services and involving the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034009
IRS990EZ/TotalProgramServiceExpensesAmt033553
IRS990EZ/TotalRevenueAmt062936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.jacksondayfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015921
IRS990ScheduleA/Total509Grp/TotalAmt0125954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $10289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISERS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/PERMITS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2405 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS PAYABLE - Beginning $624 CREDIT CARDS PAYABLE - Ending $1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0833937642
ReturnHeader/Filer/PhoneNum06199924771
ReturnHeader/Filer/USAddress/AddressLine1Txt02262 W 750 N
ReturnHeader/Filer/USAddress/CityNm0HURRICANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263430416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF KEARNEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 W DIAMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03019904990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F KEARNEY
ReturnHeader/ReturnTs02022-07-18T12:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,139
Liabilities
$1,075
Net assets
$60,064
Revenue
$62,936
Expenses
$34,009
Net income
$28,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.72$0.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.76$0.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.63$0.34$0.29