Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2022 • EIN 87-0482464

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.NUZZLESANDCO.ORG
6466 North High View RoadPeoa, UT 84061

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,887,458

Up $66,986 (+2.4%) from 2021

Net Assets

Up

$2,510,679

Up $32,537 (+1.3%) from 2021

Liabilities

Up

$376,779

Up $34,449 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$1,707,118

Down $288,611 (-14%) from 2021

Expenses

Down

$1,674,581

Down $147,605 (-8.1%) from 2021

Net Income

Down

$32,537

Down $141,006 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,887,458
Liabilities$376,779
Net Assets$2,510,679
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,707,118
Expenses$1,674,581
Net Income$32,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,870,974
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$2,413,011$2,350,186▼ $62,825
Cash and Non-Interest-Bearing Accounts$382,552$510,897▲ $128,345
Accounts Receivable$12,919$13,461▲ $542
Inventories for Sale or Use$11,990$12,914▲ $924
Total Assets$2,820,472$2,887,458▲ $66,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,014$238,025▼ $17,989
Other Liabilities$29,483$81,421▲ $51,938
Accounts Payable and Accrued Expenses$56,833$57,333▲ $500
Total Liabilities$342,330$376,779▲ $34,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,961$2,393,594▲ $58,633
Net Assets With Donor Restrictions$143,181$117,085▼ $26,096
Total Net Assets Fund Balance$2,478,142$2,510,679▲ $32,537
Total Liabilities and Net Assets / Fund Balance$2,820,472$2,887,458▲ $66,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,646$716,540$2,324,186
Land$503,516-$503,516
Equipment$82,385$230,079$312,464
Other Land Buildings$75,534$217,343$292,877
Leasehold Improvements$81,105$15,632$96,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamra GrayPresident
Carl PriorBoard Member
Jen SchumacherBoard Member
Liz JonasBoard Member
Mary Anne DetmeringBoard Member
Matthew DayBoard Member
Patricia KuendigBoard Member
Sally NadlerBoard Member
Sheila ForsumBoard Member
Beth LopezSecretary
Valerie ButtTreasurer
Wendy LavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,660
Program Service Revenue
$141,921
Investment Income
$103
Other Revenue
$83,434
All Other Contributions
$909,303
Change in Net Assets
$32,537

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 Table101$102,787Fair Market Value
Other Non Cash Contri Table1$31,500Retail Value
Other Non Cash Contri Table1$15,000Fair Market Value
Securities Publicly Traded1$9,983Fair Market Value
Total Noncash Contributions104$159,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,118
Revenue Not Reported on Form 990
$77,611
Total Revenue per Audited Statements
$1,784,729
Total Revenue per Form 990
$1,707,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,924
Other Expenses$691,657
Total Fundraising Expense$127,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,912$41,417$92,036$920,365
Fees for Services Other$42,499$33,645$19,213$95,357
Depreciation Depletion$93,710--$93,710
Insurance$61,022$4,555$1,954$67,531
Payroll Taxes$53,488$2,815$6,256$62,559
Occupancy$54,729$2,078$2,078$58,885
All Other Expenses$32,696$735$735$34,166
Other Expenses$29,684--$29,684
Interest$23,352$1,626$1,948$26,926
Office Expenses$15,547-$2,220$17,767
Advertising--$725$725
Total Functional Expenses$1,460,545$86,871$127,165$1,674,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,192
Expenses per Audited Statements$1,674,581
Total Expenses per Form 990$1,674,581
Expenses Not Reported on Form 990$77,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,424
Fundraising Direct Expenses$147,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$411,681$198,385$132,893$65,492
Fall Fundraiser$58,239$32,039$14,223$17,816
Total Events$469,920$230,424$147,116$83,308
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$50,536
Lease Obligations$30,885
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
6466 NORTH HIGH VIEW ROAD, PEOA, UT 84061

Signing Officer

Name
Valerie Butt
Title
Treasurer
Phone
4356591164
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
291

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Garrit G Dahl
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,887,458
Liabilities
$376,779
Net assets
$2,510,679
Revenue
$1,707,118
Expenses
$1,674,581
Net income
$32,537
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

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