Civic Intelligence

Because Animals Matter

990EZ • Fiscal year 2020 • EIN 87-0772587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

52 South 850 WestHurricane, UT 84737

(435) 632-6709

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,606

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$356,865

Up $2,652 (+0.7%) from 2019

Net Assets

Up

$210,069

Up $14,848 (+7.6%) from 2019

Liabilities

Down

$146,796

Down $12,196 (-7.7%) from 2019

Revenue

Down

$138,369

Down $100,770 (-42%) from 2019

Expenses

Up

$123,521

Up $7,451 (+6.4%) from 2019

Net Income

Down

$14,848

Down $108,221 (-88%) from 2019

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

2020

Assets$356,865
Liabilities$146,796
Net Assets$210,069

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

2020

Revenue$138,369
Expenses$123,521
Net Income$14,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$138,369
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.-$136,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SIMISKEYBoard MemberFT$41,606-$41,606
SEPTEMBER SMITHPresident-$0--
JEFF HUNT CPATreasurerPT$0--
BETH LOCKBoard Member-$0--
TERRAN TULLBoard Member-$0--
KATHI ADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Because Animals Matter
EIN
87-0772587
Phone
4356326709
Address
52 SOUTH 850 WEST, HURRICANE, UT 84737

Signing Officer

Name
Jeff Hunt CPA
Title
Treasurer
Phone
4356326709
Signed
2021-11-15

Preparer

Firm
J Hunt CPA Pllc
Address
52 S 850 W STE 103, HURRICANE, UT 84737
Preparer
Jeffrey Hunt CPA
Phone
4356326709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 451 supplies 1,348 website 865 459 interest 8,250 d&o 823 liability 1,512 bank fees 2,622 subscriptions 1,088 registration fees 25 internet 502 vehicles 656 fuel 624 vet expenses 33,438 other 1,650 contract services 625 non-investment depreciation 2,468 total 57,406

Form 990-ez, Part II, Line 24

Equipment 230,367 230,366 less accumulated depreciation 20,302 22,701 total 210,065 207,665

Form 990-ez, Part II, Line 26

T&c loan 158,992 145,422 payroll liabilities 0 1,374

Form 990-ez, Part III

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

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEPTEMBER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF HUNT CPA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETH LOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRAN TULL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHI ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIE SIMISKEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF HUNT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04356326709
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207665
IRS990EZ/OtherExpensesTotalAmt057406
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0163
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136035
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0123521
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 451 SUPPLIES 1,348 WEBSITE 865 459 INTEREST 8,250 D&O 823 LIABILITY 1,512 BANK FEES 2,622 SUBSCRIPTIONS 1,088 REGISTRATION FEES 25 INTERNET 502 VEHICLES 656 FUEL 624 VET EXPENSES 33,438 OTHER 1,650 CONTRACT SERVICES 625 NON-INVESTMENT DEPRECIATION 2,468 TOTAL 57,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 230,367 230,366 LESS ACCUMULATED DEPRECIATION 20,302 22,701 TOTAL 210,065 207,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T&C LOAN 158,992 145,422 PAYROLL LIABILITIES 0 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BECAUSE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUNT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356326709
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECAUSE ANIMALS MATTER
ReturnHeader/Filer/BusinessNameControlTxt0BECA
ReturnHeader/Filer/EIN0870772587
ReturnHeader/Filer/PhoneNum04356326709
ReturnHeader/Filer/USAddress/AddressLine1Txt052 SOUTH 850 WEST
ReturnHeader/Filer/USAddress/CityNm0HURRICANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S 850 W STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T21:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings