Civic Intelligence

Lidtke Small Animal Foundation

EIN 85-0527674 • 501(c)3 • Tucson, AZ

Profile

To provide a sanctuary for abandoned and health-impaired animals, together with research and treatment facilities that utilize kind and caring protocols in the course of saving animals and developing new therapies.

5805 W Oasis RdTucson, AZ 85742-5501

lidtkefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,186

Down $5,257 (-34%) from 2022

Liabilities

Down

$0

Down $3,788 (-100%) from 2022

Net Assets

Down

$10,186

Down $1,469 (-13%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$288,075

Up $233,235 (+425%) from 2022

Expenses

Up

$289,544

Up $246,359 (+570%) from 2022

Net Income

Down

-$1,469

Down $13,124 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $15,443Liabilities 2022: $3,788Net Assets 2022: $11,6552022Assets 2023: $10,186Liabilities 2023: $0Net Assets 2023: $10,1862023

Highlighted filing

2023

Assets$10,186
Liabilities$0
Net Assets$10,186
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $54,840Expenses 2022: $43,185Net Income 2022: $11,6552022Revenue 2023: $288,075Expenses 2023: $289,544Net Income 2023: -$1,4692023

Highlighted filing

2023

Revenue$288,075
Expenses$289,544
Net Income-$1,469
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,186
Liabilities
$0
Net assets
$10,186
Revenue
$288,075
Expenses
$289,544
Net income
-$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.88$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.55$0.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$288,075
Mission and Program Overview

Mission

To provide a sanctuary for abandoned and health-impaired animals, together with research and treatment facilities that utilize kind and caring protocols in the course of saving animals and developing new therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,006$4,066▼ $4,940
Land, Buildings, and Equipment, Net$2,028$2,028→ $0
Accounts Receivable$317--
Total Assets$15,443$10,186▼ $5,257
Other Assets Total$4,092$4,092→ $0
Liabilities
Other Liabilities$3,788--
Total Liabilities$3,788$0▼ $3,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,655$10,186▼ $1,469
Total Net Assets Fund Balance$11,655$10,186▼ $1,469
Total Liabilities and Net Assets / Fund Balance$15,443$10,186▼ $5,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,496--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald StrutzOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,075
Change in Net Assets
$-1,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,356
Other Expenses$86,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,356--$203,356
Fees for Services Other$84,369--$84,369
Fees for Services Accounting$1,059--$1,059
Fees for Services Management$760--$760
Total Functional Expenses$289,544$0$0$289,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lidtke Small Animal Foundation
EIN
85-0527674
Phone
5202133920
Address
5805 W OASIS RD, TUCSON, AZ 85742-5501

Signing Officer

Name
Ronald Strutz
Title
Officer
Phone
5202133920
Signed
2025-01-27

Organization Details

Principal Officer
Ronald Strutz
Formed
2020
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
L Anna Von Straussenburg CPA Pllc
Address
1201 S ALMA SCHOOL RD STE 8350, MESA, AZ 85210-2089
Preparer
L Anna Von Straussenburg
Phone
4809644030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a home and care for numerous abandoned guinea pigs.”

Form 990, Part IX, Line 11G

“Supplies 82,848 0 0 maintenance 1,521 0 0 total 84,369 0 0”

Raw XML Appendix243 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 82,848 0 0 MAINTENANCE 1,521 0 0 TOTAL 84,369 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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