Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2015 • EIN 87-0482464

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.NUZZLESANDCO.ORG
PO Box 682155Park City, UT 84068

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,943,511

Up $122,382 (+4.3%) from 2014

Net Assets

Up

$1,824,247

Up $419,553 (+30%) from 2014

Liabilities

Down

$1,119,264

Down $297,171 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Up

$1,289,648

Up $469,682 (+57%) from 2014

Expenses

Up

$870,095

Up $99,874 (+13%) from 2014

Net Income

Up

$419,553

Up $369,808 (+743%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,936,803Liabilities 2010: $1,502,635Net Assets 2010: $1,434,1682010Assets 2011: $2,854,080Liabilities 2011: $1,529,322Net Assets 2011: $1,324,7582011Assets 2012: $2,857,612Liabilities 2012: $1,502,914Net Assets 2012: $1,354,6982012Assets 2013: $2,795,957Liabilities 2013: $1,441,008Net Assets 2013: $1,354,9492013Assets 2014: $2,821,129Liabilities 2014: $1,416,435Net Assets 2014: $1,404,6942014Assets 2015: $2,943,511Liabilities 2015: $1,119,264Net Assets 2015: $1,824,2472015Assets 2016: $2,800,138Liabilities 2016: $1,127,593Net Assets 2016: $1,672,5452016Assets 2017: $2,736,755Liabilities 2017: $1,084,466Net Assets 2017: $1,652,2892017Assets 2018: $2,858,179Liabilities 2018: $385,885Net Assets 2018: $2,472,2942018Assets 2019: $2,987,319Liabilities 2019: $407,148Net Assets 2019: $2,580,1712019Assets 2020: $2,867,461Liabilities 2020: $562,862Net Assets 2020: $2,304,5992020Assets 2021: $2,820,472Liabilities 2021: $342,330Net Assets 2021: $2,478,1422021Assets 2022: $2,887,458Liabilities 2022: $376,779Net Assets 2022: $2,510,6792022Assets 2023: $2,757,667Liabilities 2023: $405,379Net Assets 2023: $2,352,2882023Assets 2024: $2,766,620Liabilities 2024: $316,063Net Assets 2024: $2,450,5572024

Highlighted filing

2015

Assets$2,943,511
Liabilities$1,119,264
Net Assets$1,824,247
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6952010Expenses 2011: $758,0012011Expenses 2012: $919,1792012Revenue 2013: $764,445Expenses 2013: $764,194Net Income 2013: $2512013Revenue 2014: $819,966Expenses 2014: $770,221Net Income 2014: $49,7452014Revenue 2015: $1,289,648Expenses 2015: $870,095Net Income 2015: $419,5532015Revenue 2016: $906,067Expenses 2016: $1,057,769Net Income 2016: -$151,7022016Revenue 2017: $1,128,875Expenses 2017: $1,149,131Net Income 2017: -$20,2562017Revenue 2018: $2,046,504Expenses 2018: $1,226,499Net Income 2018: $820,0052018Revenue 2019: $1,408,810Expenses 2019: $1,300,933Net Income 2019: $107,8772019Revenue 2020: $1,369,622Expenses 2020: $1,645,194Net Income 2020: -$275,5722020Revenue 2021: $1,995,729Expenses 2021: $1,822,186Net Income 2021: $173,5432021Revenue 2022: $1,707,118Expenses 2022: $1,674,581Net Income 2022: $32,5372022Revenue 2023: $1,674,308Expenses 2023: $1,832,699Net Income 2023: -$158,3912023Revenue 2024: $1,814,877Expenses 2024: $1,716,608Net Income 2024: $98,2692024

Highlighted filing

2015

Revenue$1,289,648
Expenses$870,095
Net Income$419,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,350,420
Mission and Program Overview

Mission

Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,630,824$2,568,144▼ $62,680
Cash and Non-Interest-Bearing Accounts$47,587$174,617▲ $127,030
Savings and Temporary Cash Investments$108,469$112,326▲ $3,857
Accounts Receivable$24,783$50,999▲ $26,216
Inventories for Sale or Use$6,040--
Prepaid Expenses and Deferred Charges$3,426$4,125▲ $699
Other Notes and Loans Receivable, Net-$3,300-
Total Assets$2,821,129$2,943,511▲ $122,382
Other Assets Total-$30,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,090$1,064,496▼ $189,594
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$51,432$41,340▼ $10,092
Other Liabilities$10,913$13,428▲ $2,515
Total Liabilities$1,416,435$1,119,264▼ $297,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,275$1,766,548▲ $469,273
Temporarily Rstr Net Assets$107,419$57,699▼ $49,720
Total Net Assets Fund Balance$1,404,694$1,824,247▲ $419,553
Total Liabilities and Net Assets / Fund Balance$2,821,129$2,943,511▲ $122,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,657$310,950$2,195,607
Land$503,516-$503,516
Other Land Buildings$124,346$98,101$222,447
Equipment$55,625$96,598$152,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen TothPresident/ex
Anne CameronBoard Member
Barbara Gural SteinmetzBoard Member
Buffy MayersteinBoard Member
Dani WeigandBoard Member
Deb KirbyBoard Member
Matt DayBoard Member
Andrea BorgSecretary
John HeinleinTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,420
Program Service Revenue
$110,643
Investment Income
$3,676
Other Revenue
$32,909
All Other Contributions
$972,524
Change in Net Assets
$419,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$58,461Market Value
Other Non Cash Contri Table132$17,738Retail Price
Other Non Cash Contri Table4$10,400Market Value
Cars and Other Vehicles3$7,952Market Value
Total Noncash Contributions287$94,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,648
Revenue Not Reported on Form 990
$382,564
Total Revenue per Audited Statements
$1,672,212
Total Revenue per Form 990
$1,289,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,269
Salaries, Compensation, and Employee Benefits$350,826
Total Fundraising Expense$56,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,193$29,499-$325,692
Depreciation Depletion$98,243--$98,243
Occupancy$68,573$1,517$1,518$71,608
Interest$56,198$3,122$3,122$62,442
Fees for Services Accounting$8,265$28,781$8,265$45,311
All Other Expenses$4,456$10,792$21,107$36,355
Advertising$6,746$11,541$11,541$29,828
Payroll Taxes$22,858$2,276-$25,134
Insurance$18,954$2,142$276$21,372
Other Expenses$18,685--$18,685
Office Expenses$2,223$99$6,521$8,843
Information Technology$7,179--$7,179
Travel$6,987--$6,987
Fees for Services Other--$4,196$4,196
Fees for Services Legal-$3,235-$3,235
Conferences and Meetings$1,000$497-$1,497
Total Functional Expenses$720,048$93,501$56,546$870,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,659
Expenses per Audited Statements$870,095
Total Expenses per Form 990$870,095
Expenses Not Reported on Form 990$382,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,750
Fundraising Direct Expenses$48,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barking Ball$232,326$65,000$17,437$47,563
Chef Wars$19,320$16,750$1,919$14,831
Total Events$251,646$81,750$48,841$32,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's board members are provided access to an electronic copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces this policy by open communication with employees and board members and evaluations of employee and board member activities and relationships.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Nuzzles & Co
EIN
87-0482464
Phone
4356495441
Address
PO BOX 682155, PARK CITY, UT 84068

Signing Officer

Name
Kathleen Toth
Title
President/exec. Director
Phone
4356591164
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Toth
Formed
1991
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
288

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to protect and provide for animals while fostering an awareness of their importance in our lives. This is accomplished by the following programs: animal rescue and adoption, low/no cost spay and neuter services, community education and assistance.”

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IRS990/MissionDesc0OUR PURPOSE IS TO PROTECT AND PROVIDE FOR ANIMALS WHILE FOSTERING AN AWARENESS OF THEIR IMPORTANCE IN OUR LIVES. THIS IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS: ANIMAL RESCUE AND ADOPTION, LOW/NO COST SPAY AND NEUTER SERVICES, COMMUNITY EDUCATION AND ASSISTANCE.
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IRS990/PYTotalRevenueAmt0819966
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IRS990/ReconcilationRevenueExpnssAmt0419553
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 501,384 GROSS INCOME FROM FUNDRAISING EVENTS 117,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811010
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.68570
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0382564
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027302
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,511
Liabilities
$1,119,264
Net assets
$1,824,247
Revenue
$1,289,648
Expenses
$870,095
Net income
$419,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$1.81$1.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$1.67$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$1.71$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$2.00$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.30$1.37$1.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.41$2.58$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.39$2.47$2.05$1.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.08$1.65$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$0.91$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.12$1.82$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$1.42$1.40$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.80$1.44$1.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.35$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.53$1.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.43$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits