Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2019 • EIN 87-0482464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,375

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,987,319

Up $129,140 (+4.5%) from 2018

Net Assets

Up

$2,580,171

Up $107,877 (+4.4%) from 2018

Liabilities

Up

$407,148

Up $21,263 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$1,408,810

Down $637,694 (-31%) from 2018

Expenses

Up

$1,300,933

Up $74,434 (+6.1%) from 2018

Net Income

Down

$107,877

Down $712,128 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,987,319
Liabilities$407,148
Net Assets$2,580,171
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,408,810
Expenses$1,300,933
Net Income$107,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,506,502
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$2,457,468$2,401,480▼ $55,988
Cash and Non-Interest-Bearing Accounts$357,569$496,494▲ $138,925
Accounts Receivable$33,270$70,235▲ $36,965
Inventories for Sale or Use$6,050$14,108▲ $8,058
Prepaid Expenses and Deferred Charges$3,822$5,002▲ $1,180
Total Assets$2,858,179$2,987,319▲ $129,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,619$265,524▼ $11,095
Accounts Payable and Accrued Expenses$76,832$100,328▲ $23,496
Other Liabilities$32,434$41,296▲ $8,862
Total Liabilities$385,885$407,148▲ $21,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,400,399$2,510,171▲ $109,772
Net Assets With Donor Restrictions$71,895$70,000▼ $1,895
Total Net Assets Fund Balance$2,472,294$2,580,171▲ $107,877
Total Liabilities and Net Assets / Fund Balance$2,858,179$2,987,319▲ $129,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,061$543,699$2,213,760
Land$503,516-$503,516
Other Land Buildings$116,630$160,950$277,580
Equipment$27,088$176,152$203,240
Leasehold Improvements$84,185$8,228$92,413
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TothExecutive DiPT$24,375$24,375

Board Members and Trustees

NameTitle
Tamra GrayPresident
Beth LopezBoard Member
Buffy MayersteinBoard Member
Cori TrudeauBoard Member
Dani WeigandBoard Member
Joe HigueraBoard Member
Judi VictorBoard Member
Matt DayBoard Member
Paul ZiterBoard Member
Sarah CuthillBoard Member
Sharon CantwellBoard Member
Susan MonahanBoard Member
Tiffany YoungBoard Member
Kelly FaveroSecretary
William McgannTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,791
Program Service Revenue
$147,826
Investment Income
$-7,237
Other Revenue
$96,430
All Other Contributions
$1,094,969
Change in Net Assets
$107,877

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 Table91$61,485Market Value
Other Non Cash Contri Table2$44,452Retail Value
Other Non Cash Contri Table2$5,500Market Value
Other Non Cash Contri Table1$3,331Market Value
Total Noncash Contributions96$114,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,810
Revenue Not Reported on Form 990
$68,737
Total Revenue per Audited Statements
$1,477,547
Total Revenue per Form 990
$1,408,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,862
Other Expenses$620,071
Total Fundraising Expense$136,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,864$25,247$79,787$608,898
Depreciation Depletion$93,647--$93,647
Insurance$57,381$3,913$1,674$62,968
Payroll Taxes$38,641$2,632$6,317$47,590
Fees for Services Other$10,727$29,805$6,978$47,510
All Other Expenses$39,119$942$942$41,003
Occupancy$37,012$1,416$1,416$39,844
Interest$17,746$707$6,566$25,019
Current Officers, Directors, Trustees, and Key Employees$7,312$9,750$7,312$24,374
Other Expenses$3,056-$20,167$23,223
Office Expenses$17,001$355$2,445$19,801
Advertising$1,640-$2,851$4,491
Total Functional Expenses$1,089,711$74,767$136,455$1,300,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,670
Expenses per Audited Statements$1,300,933
Total Expenses per Form 990$1,300,933
Expenses Not Reported on Form 990$68,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,843
Fundraising Direct Expenses$80,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barking Ball$232,012$160,190$75,379$84,811
Casino Night Fu$9,653$9,653$4,713$4,940
Total Events$241,665$169,843$80,092$89,751
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$41,296
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 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
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
Tamra Gray
Title
President
Phone
4356591164
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
132

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/OccupancyGrp/FundraisingAmt01416
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESCUE - MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESCUE - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079787
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0608898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05002
IRS990/PrincipalOfficerNm0TAMRA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0147826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147826
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES - PROVIDED MEDICAL SERVICES, SPAY/NEUTERING, AND GROOMING FOR HOMELESS DOGS AND CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214434
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE/EDUCATION - PROVIDED NEEDS-BASED COMMUNITY ASSISTANCE AND EDUCATION FOR THE CARE OF DOGS AND CATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt068328
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IRS990/PYSalariesCompEmpBnftPaidAmt0611586
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES 765,088 GROSS INCOME FROM FUNDRAISING EVENTS 1,231,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,987,319
Liabilities
$407,148
Net assets
$2,580,171
Revenue
$1,408,810
Expenses
$1,300,933
Net income
$107,877
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