Civic Intelligence

Friends of the Shelter

EIN 85-0461842 • 501(c)3 • Los Alamos, NM

Profile

To assist animals in north central nm

P O Box 455Los Alamos, NM 87544

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,754

Up $1,534 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,754

Up $1,534 (+11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$42,740

Down $817 (-1.9%) from 2018

Expenses

Down

$41,206

Down $11,258 (-21%) from 2018

Net Income

Up

$1,534

Up $10,441 (+117%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $25,430Net Assets 2010: $25,4302010Assets 2011: $26,523Net Assets 2011: $26,5232011Assets 2012: $41,311Net Assets 2012: $41,3112012Assets 2013: $26,457Net Assets 2013: $26,4572013Assets 2014: $28,207Net Assets 2014: $28,2072014Assets 2015: $29,837Net Assets 2015: $29,8372015Assets 2016: $21,132Net Assets 2016: $21,1322016Assets 2017: $23,127Net Assets 2017: $23,1272017Assets 2018: $14,220Net Assets 2018: $14,2202018Assets 2019: $15,754Net Assets 2019: $15,7542019

Highlighted filing

2019

Assets$15,754
Liabilities-
Net Assets$15,754
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,996Expenses 2010: $34,274Net Income 2010: $14,7222010Revenue 2011: $49,523Expenses 2011: $48,430Net Income 2011: $1,0932011Revenue 2012: $52,923Expenses 2012: $38,135Net Income 2012: $14,7882012Revenue 2013: $58,629Expenses 2013: $73,483Net Income 2013: -$14,8542013Revenue 2014: $54,047Expenses 2014: $52,297Net Income 2014: $1,7502014Revenue 2015: $68,021Expenses 2015: $66,391Net Income 2015: $1,6302015Revenue 2016: $81,918Expenses 2016: $90,623Net Income 2016: -$8,7052016Revenue 2017: $68,570Expenses 2017: $66,575Net Income 2017: $1,9952017Revenue 2018: $43,557Expenses 2018: $52,464Net Income 2018: -$8,9072018Revenue 2019: $42,740Expenses 2019: $41,206Net Income 2019: $1,5342019

Highlighted filing

2019

Revenue$42,740
Expenses$41,206
Net Income$1,534
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,754
Liabilities
-
Net assets
$15,754
Revenue
$42,740
Expenses
$41,206
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.8$42.7$41.2$1.53
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$43.6$52.5$8.91
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$68.6$66.6$2.00
2016Detailed filing. Detailed filing data is available for this year.$21.1$21.1$81.9$90.6$8.71
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$68.0$66.4$1.63
2014Detailed filing. Detailed filing data is available for this year.$28.2$28.2$54.0$52.3$1.75
2013Detailed filing. Detailed filing data is available for this year.$26.5$26.5$58.6$73.5$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$41.3$52.9$38.1$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$49.5$48.4$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$49.0$34.3$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$46,698
Mission and Program Overview

Mission

To assist animals in north central nm

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH ON RESPONSIBLE PET OWNERSHIP AND IMPORTANCE OF SPAY/NEUTERING PETS. SPAY/NEUTERS, VETERINARY MEDICAL CARE, ADOPTION ASSISTANCE, GRANTS GIVEN TO OTHER NORTHERN NM ORGANIZATIONS$40,553-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDEE BRUNISHPresidentPT$0--
PEGGY SULLIVANVice PresidentPT$0--
KATHRYN BERCHTOLDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Jog Fundraising$18,739$18,739$3,084$15,655
Total Events$18,739$18,739$3,084$15,655
Filing and Contact Details

Filer

Filer Name
Friends of the Shelter
EIN
85-0461842
Address
P O BOX 455, LOS ALAMOS, NM 87544

Signing Officer

Name
Wendee Brunish
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$2929”

Other Expenses.1012

“Insurance $653”

Other Expenses.1

“Medical care-personal $20563”

Other Expenses.2

“Spay/neuter-personal $16617”

Other Expenses.3

“SELF HELP/OTHER $1020”

Other Expenses.4

“SPAY/NEUTER GRANTS $1000”

Other Expenses.5

“Storage space rental $648”

Other Expenses.6

“PHONE $411”

Other Expenses.7

“Operating expenses-other $214”

Other Expenses.8

“TAX PREP $80”

Raw XML Appendix182 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/PersonNm0KATHRYN BERCHTOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05056952522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 LOS PUEBLOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015754
IRS990EZ/FundraisingGrossIncomeAmt022599
IRS990EZ/GrossReceiptsAmt046698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDEE BRUNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BERCHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041206
IRS990EZ/OtherRevenueTotalAmt02929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ANIMALS IN NORTH CENTRAL NM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH ON RESPONSIBLE PET OWNERSHIP AND IMPORTANCE OF SPAY/NEUTERING PETS. SPAY/NEUTERS, VETERINARY MEDICAL CARE, ADOPTION ASSISTANCE, GRANTS GIVEN TO OTHER NORTHERN NM ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03958
IRS990EZ/SpecialEventsNetIncomeLossAmt018641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041206
IRS990EZ/TotalProgramServiceExpensesAmt040553
IRS990EZ/TotalRevenueAmt042740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59910
IRS990ScheduleA/PublicSupportPY509Pct00.62130
IRS990ScheduleA/PublicSupportTotal509Amt0179287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043987
IRS990ScheduleA/Total509Grp/TotalAmt0179287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG JOG FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL CARE-PERSONAL $20563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPAY/NEUTER-PERSONAL $16617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELF HELP/OTHER $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPAY/NEUTER GRANTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE SPACE RENTAL $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES-OTHER $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREP $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDEE BRUNISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0850461842
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 455
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02020-06-15T15:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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