Civic Intelligence

Because Animals Matter

990EZ • Fiscal year 2017 • EIN 87-0772587

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

PO Box 213Hurricane, UT 84737

(435) 632-6709

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$166,273

No earlier filing loaded for comparison.

Net Assets

$95,430

No earlier filing loaded for comparison.

Liabilities

$70,843

No earlier filing loaded for comparison.

Revenue

$105,683

No earlier filing loaded for comparison.

Expenses

$83,525

No earlier filing loaded for comparison.

Net Income

$22,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $166,273Liabilities 2017: $70,843Net Assets 2017: $95,4302017Assets 2019: $354,213Liabilities 2019: $158,992Net Assets 2019: $195,2212019Assets 2020: $356,865Liabilities 2020: $146,796Net Assets 2020: $210,0692020Assets 2021: $343,458Liabilities 2021: $137,993Net Assets 2021: $205,4652021Assets 2022: $346,618Liabilities 2022: $127,053Net Assets 2022: $219,5652022Assets 2023: $320,993Liabilities 2023: $111,279Net Assets 2023: $209,7142023Assets 2024: $303,051Liabilities 2024: $88,562Net Assets 2024: $214,4892024

Highlighted filing

2017

Assets$166,273
Liabilities$70,843
Net Assets$95,430

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $105,683Expenses 2017: $83,525Net Income 2017: $22,1582017Revenue 2019: $239,139Expenses 2019: $116,070Net Income 2019: $123,0692019Revenue 2020: $138,369Expenses 2020: $123,521Net Income 2020: $14,8482020Revenue 2021: $115,730Expenses 2021: $88,941Net Income 2021: $26,7892021Revenue 2022: $132,310Expenses 2022: $114,345Net Income 2022: $17,9652022Revenue 2023: $134,071Expenses 2023: $146,424Net Income 2023: -$12,3532023Revenue 2024: $153,824Expenses 2024: $150,070Net Income 2024: $3,7542024

Highlighted filing

2017

Revenue$105,683
Expenses$83,525
Net Income$22,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$105,683
Mission and Program Overview

Mission

Because animals matter is dedicated to reducing animal abuse and neglect through education.

Program Services

DescriptionGrantsExpenses
REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION.-$76,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEPTEMBER SMITHPresidentFT$0--
JEFF HUNT CPATreasurer-$0--
BETH LOCKBoard MemberPT$0--
J SCHILLINGBoard MemberFT$0--
CASEY WITTWERBoard Member-$0--
KATIE O'BRIENSecretary-$0--
LORI STEPHENSBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Because Animals Matter
EIN
87-0772587
Phone
4356326709
Address
PO BOX 213, HURRICANE, UT 84737

Signing Officer

Name
Jeff Hunt CPA
Title
Treasurer
Phone
4356326709
Signed
2018-08-25

Preparer

Firm
J Hunt CPA Pllc
Address
PO BOX 607, HURRICANE, UT 84737-0607
Preparer
Jeffrey Hunt CPA
Phone
4356326709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,563 marketing 3,097 supplies 123 other program expenses 526 other supplies 345 website 134 interest 4,146 d&o 844 liability 1,202 bank fees 411 subscriptions 117 registration fees 160 internet 1,363 vehicles 2,238 paypal fees 467 adoptions 107 dog park 959 donations 250 education 12 fuel 240 pet food 793 vet expenses 12,925 volunteer recognition 727 zion event expense 697 other 157 non-investment depreciation 3,959 total 37,562

Form 990-ez, Part I, Line 20

Prior period activity 76,299 book / tax depreciation difference -3,027

Form 990-ez, Part II, Line 24

Equipment 0 4,492 less accumulated depreciation 0 3,786 total 0 706

Form 990-ez, Part II, Line 26

T&C LOAN 0 70,843

Form 990-ez, Part III

Because animals matter is dedicated to reducing animal abuse and neglect through education.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEPTEMBER SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt073272
IRS990EZ/OtherExpensesTotalAmt037562
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046838
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0105683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,563 MARKETING 3,097 SUPPLIES 123 OTHER PROGRAM EXPENSES 526 OTHER SUPPLIES 345 WEBSITE 134 INTEREST 4,146 D&O 844 LIABILITY 1,202 BANK FEES 411 SUBSCRIPTIONS 117 REGISTRATION FEES 160 INTERNET 1,363 VEHICLES 2,238 PAYPAL FEES 467 ADOPTIONS 107 DOG PARK 959 DONATIONS 250 EDUCATION 12 FUEL 240 PET FOOD 793 VET EXPENSES 12,925 VOLUNTEER RECOGNITION 727 ZION EVENT EXPENSE 697 OTHER 157 NON-INVESTMENT DEPRECIATION 3,959 TOTAL 37,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ACTIVITY 76,299 BOOK / TAX DEPRECIATION DIFFERENCE -3,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 4,492 LESS ACCUMULATED DEPRECIATION 0 3,786 TOTAL 0 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T&C LOAN 0 70,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BECAUSE ANIMALS MATTER IS DEDICATED TO REDUCING ANIMAL ABUSE AND NEGLECT THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
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ReturnHeader/Filer/EIN0870772587
ReturnHeader/Filer/PhoneNum04356326709
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm023:50:15
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ReturnHeader/PreparerPersonGrp/PhoneNum04356326709
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings