Civic Intelligence

Jackson Day Foundation

990EZ • Fiscal year 2022 • EIN 83-3937642

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$85,290

Up $24,151 (+40%) from 2021

Net Assets

Up

$82,193

Up $22,129 (+37%) from 2021

Liabilities

Up

$3,097

Up $2,022 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$75,772

Up $12,836 (+20%) from 2021

Expenses

Up

$53,643

Up $19,634 (+58%) from 2021

Net Income

Down

$22,129

Down $6,798 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$85,290
Liabilities$3,097
Net Assets$82,193
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$75,772
Expenses$53,643
Net Income$22,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$75,772
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERCERPresident & CEOFT$0--
DARRYL WOLCOTTTreasurerPT$0--
ZULAY CARBALLODirectorPT$0--
JUDE FIGLOSecretaryPT$0--
ADAM DESJARDINSTreasurerPT$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
2023-04-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2927”

Other Expenses.1002

“Office Expenses $2008”

Other Expenses.1005

“Travel $349”

Other Expenses.1009

“Depreciation $235”

Other Expenses.1012

“Insurance $712”

Other Expenses.1

“SUPPLIES $18731”

Other Expenses.2

“FUNDRAISERS $577”

Other Expenses.3

“MEALS $274”

Other Expenses.4

“TELEPHONE $187”

Other Expenses.5

“DUES & SUBSCRIPTIONS $37”

Other Expenses.7

“LICENSES/PERMITS $10”

Other Expenses.8

“BANK SERVICE CHARGES $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $337 Furniture and Fixtures - Ending $297”

Other Assets.1003

“Machinery and Equipment - Beginning $845 Machinery and Equipment - Ending $650”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $1075 CREDIT CARDS PAYABLE - Ending $3097”

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/BOYAmt059957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt075772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082193
IRS990EZ/OccupancyRentUtltsAndMaintAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL WOLCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZULAY CARBALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDE FIGLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM DESJARDINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0947
IRS990EZ/OtherExpensesTotalAmt026049
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/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt033118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhanced the lives of shelter and rescue animals by encouraging adoptions, providing veterinary services and involving the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053643
IRS990EZ/TotalRevenueAmt075772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.jacksondayfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/Total509Grp/TotalAmt0200613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $18731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISERS $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $337 Furniture and Fixtures - Ending $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $845 Machinery and Equipment - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE - Beginning $1075 CREDIT CARDS PAYABLE - Ending $3097
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/FormAndLineReferenceDesc14Total Liabilities.1
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/PersonNm0LISA MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
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 CPA
ReturnHeader/ReturnTs02023-04-05T13:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,290
Liabilities
$3,097
Net assets
$82,193
Revenue
$75,772
Expenses
$53,643
Net income
$22,129
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