Civic Intelligence

Nuzzles & Co

990 • Fiscal year 2023 • EIN 87-0482464

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.nuzzlesandco.org
6466 North Highview RoadPeoa, UT 84061

(435) 649-5441

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,757,667

Down $129,791 (-4.5%) from 2022

Net Assets

Down

$2,352,288

Down $158,391 (-6.3%) from 2022

Liabilities

Up

$405,379

Up $28,600 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$1,674,308

Down $32,810 (-1.9%) from 2022

Expenses

Up

$1,832,699

Up $158,118 (+9.4%) from 2022

Net Income

Down

-$158,391

Down $190,928 (-587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,757,667
Liabilities$405,379
Net Assets$2,352,288
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$1,674,308
Expenses$1,832,699
Net Income-$158,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,833,315
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,350,186$2,306,952▼ $43,234
Cash and Non-Interest-Bearing Accounts$510,897$313,885▼ $197,012
Accounts Receivable$13,461$89,388▲ $75,927
Prepaid Expenses and Deferred Charges$0$30,882▲ $30,882
Inventories for Sale or Use$12,914$16,560▲ $3,646
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,887,458$2,757,667▼ $129,791
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,025$218,806▼ $19,219
Accounts Payable and Accrued Expenses$57,333$109,010▲ $51,677
Other Liabilities$81,421$77,563▼ $3,858
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$376,779$405,379▲ $28,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,393,594$2,327,377▼ $66,217
Net Assets With Donor Restrictions$117,085$24,911▼ $92,174
Total Net Assets Fund Balance$2,510,679$2,352,288▼ $158,391
Total Liabilities and Net Assets / Fund Balance$2,887,458$2,757,667▼ $129,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,170$775,828$2,237,998
Land$503,516-$503,516
Equipment$88,364$248,838$337,202
Other Land Buildings$66,686$228,951$295,637
Leasehold Improvements$186,216$20,944$207,160
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,510,919
Program Service Revenue
$134,983
Investment Income
$256
Other Revenue
$28,150
All Other Contributions
$1,178,605
Change in Net Assets
$-158,391

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 Table141$171,076Fair Market Value
Other Non Cash Contri Table1$51,642Retail Value
Securities Publicly Traded1$5,232Fair Market Value
Total Noncash Contributions143$227,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,308
Revenue Not Reported on Form 990
$125,627
Total Revenue per Audited Statements
$1,799,935
Total Revenue per Form 990
$1,674,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,023
Other Expenses$757,676
Total Fundraising Expense$178,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,278$45,278$100,617$1,006,173
Depreciation Depletion$94,967--$94,967
Other Expenses$36,888-$46,339$83,227
Occupancy$77,076$2,235$2,235$81,546
Payroll Taxes$58,867$3,098$6,885$68,850
Fees for Services Other$26,770$25,025$13,839$65,634
Insurance$59,859$3,256$1,905$65,020
All Other Expenses$36,257$866$866$37,989
Interest$20,137$562$1,696$22,395
Office Expenses$16,899$71$2,844$19,814
Advertising$4,559-$1,350$5,909
Total Functional Expenses$1,573,732$80,391$178,576$1,832,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,326
Expenses per Audited Statements$1,832,699
Total Expenses per Form 990$1,832,699
Expenses Not Reported on Form 990$125,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,499
Fundraising Direct Expenses$153,174
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$442,052$130,975$125,418$5,557
Fall Fundraiser$20,925$13,599$11,181$2,418
Total Events$501,813$179,499$153,174$26,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$52,623
Lease Obligations$24,940
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, Part VI, Line 11B - Organization'S Process to Review Form 990

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

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“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, Part VI, Line 15A - Compensation Process for Top Official

“The Board of Trustees determines, reviews, and approves salaries through research, deliberation, and decision.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“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
In Care Of
% SHERRY RENNER
Phone
4356495441
Address
6466 North Highview Road, Peoa, UT 84061

Signing Officer

Name
Valerie Butt
Title
Treasurer
Phone
4356495441
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Gray
Formed
1991
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
370

Preparer

Firm
N&d Tax and Advisory LLC
Address
1741 SIDEWINDER DR STE 200, PARK CITY, UT 84060
Preparer
Garrit G Dahl
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990 - Organizations 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/ManagementAndGeneralAmt02235
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt016899
IRS990/OfficeExpensesGrp/TotalAmt019814
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt058867
IRS990/PayrollTaxesGrp/TotalAmt068850
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030882
IRS990/PrincipalOfficerNm0Tamara Gray
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Filings

Displayed year

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

Open filing
Assets
$2,757,667
Liabilities
$405,379
Net assets
$2,352,288
Revenue
$1,674,308
Expenses
$1,832,699
Net income
-$158,391
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
2023Detailed filing. Detailed filing data is available for this year.$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