Civic Intelligence

Because Animals Matter

990EZ • Fiscal year 2022 • EIN 87-0772587

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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

88th percentile

0.37x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.96x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,039

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$346,618

Up $3,160 (+0.9%) from 2021

Net Assets

Up

$219,565

Up $14,100 (+6.9%) from 2021

Liabilities

Down

$127,053

Down $10,940 (-7.9%) from 2021

Revenue

Up

$132,310

Up $16,580 (+14%) from 2021

Expenses

Up

$114,345

Up $25,404 (+29%) from 2021

Net Income

Down

$17,965

Down $8,824 (-33%) from 2021

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

2022

Assets$346,618
Liabilities$127,053
Net Assets$219,565

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

2022

Revenue$132,310
Expenses$114,345
Net Income$17,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$132,310
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.-$111,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SIMISKEYBoard MemberFT$25,039-$25,039
WENDY DAVISAdoption ManFT$16,820-$16,820
SEPTEMBER SMITHBoard Member-$0--
JEFF HUNT CPAPresident/Tr-$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
President/treasurer
Phone
4356326709
Signed
2023-11-04

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 312 supplies 389 other supplies 1,125 website 821 internet 1,440 telephone 1,330 fuel 1,562 meals 48 vehicle 1,210 volunteer recognition 854 interest 8,176 d&o 823 liability 1,396 bank fees 3,648 subscriptions 493 registration fees 8 vet expenses 23,926 other 919 supplies 1,593 total 50,073

Form 990-ez, Part I, Line 20

Ppa 2,200 book / tax depreciation difference -6,066

Form 990-ez, Part II, Line 24

Equipment 230,367 232,671 less accumulated depreciation 25,239 38,038 total 205,128 194,633

Form 990-ez, Part II, Line 26

T&c loan 136,783 126,580 payroll liabilities 1,210 473

Form 990-ez, Part III

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

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt525039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEPTEMBER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HUNT CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRAN TULL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE SIMISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADOPTION MAN
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-3866
IRS990EZ/OtherExpensesTotalAmt050073
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 312 SUPPLIES 389 OTHER SUPPLIES 1,125 WEBSITE 821 INTERNET 1,440 TELEPHONE 1,330 FUEL 1,562 MEALS 48 VEHICLE 1,210 VOLUNTEER RECOGNITION 854 INTEREST 8,176 D&O 823 LIABILITY 1,396 BANK FEES 3,648 SUBSCRIPTIONS 493 REGISTRATION FEES 8 VET EXPENSES 23,926 OTHER 919 SUPPLIES 1,593 TOTAL 50,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA 2,200 BOOK / TAX DEPRECIATION DIFFERENCE -6,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 230,367 232,671 LESS ACCUMULATED DEPRECIATION 25,239 38,038 TOTAL 205,128 194,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T&C LOAN 136,783 126,580 PAYROLL LIABILITIES 1,210 473
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUNT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356326709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/PreparerFirmEIN0364886360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J HUNT CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356326709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings