Civic Intelligence

Because Animals Matter

990 • Fiscal year 2023 • EIN 87-0772587

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.35x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.83x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,301

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$320,993

Down $25,625 (-7.4%) from 2022

Net Assets

Down

$209,714

Down $9,851 (-4.5%) from 2022

Liabilities

Down

$111,279

Down $15,774 (-12%) from 2022

Revenue

Up

$134,071

Up $1,761 (+1.3%) from 2022

Expenses

Up

$146,424

Up $32,079 (+28%) from 2022

Net Income

Down

-$12,353

Down $30,318 (-169%) from 2022

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

2023

Assets$320,993
Liabilities$111,279
Net Assets$209,714

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

2023

Revenue$134,071
Expenses$146,424
Net Income-$12,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$134,071
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,642$188,808▼ $5,834
Cash and Non-Interest-Bearing Accounts$151,976$132,185▼ $19,791
Total Assets$346,618$320,993▼ $25,625
Liabilities
Other Liabilities$127,053$111,279▼ $15,774
Total Liabilities$127,053$111,279▼ $15,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,565$209,714▼ $9,851
Total Net Assets Fund Balance$219,565$209,714▼ $9,851
Total Liabilities and Net Assets / Fund Balance$346,618$320,993▼ $25,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavisAdoption ManFT$27,301$27,301

Board Members and Trustees

NameTitle
Robin SmithPresident
George PalmaBoard Member
Mary WoodruffBoard Member
Susan Sweeten-laterBoard Member
Jeff Hunt CPATreasurer
Cathy VanweyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,412
Program Service Revenue
$20,763
Investment Income
$101
Other Revenue
$72,795
All Other Contributions
$40,412
Change in Net Assets
$-12,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,041
Salaries, Compensation, and Employee Benefits$52,383
Total Fundraising Expense$8,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,909--$37,909
Occupancy$19,449--$19,449
Payroll Taxes$14,474--$14,474
Interest$7,823--$7,823
Advertising$475-$6,322$6,797
Depreciation Depletion$5,825--$5,825
Office Expenses$900$2,473$2,207$5,580
Information Technology$3,037--$3,037
Travel$2,340--$2,340
Insurance$1,495$388-$1,883
Other Expenses$385--$385
Conferences and Meetings$10--$10
Total Functional Expenses$135,034$2,861$8,529$146,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbsu$111,191
Payroll Liabilities$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Reviewed by the appropriate board members

Form 990, Page 6, Part VI, Line 15A

Compensation is determined based on the market

Form 990, Page 6, Part VI, Line 19

Documents can be made available upon written request

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
2024-11-11

Organization Details

Principal Officer
Jeff Hunt CPA
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
3

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, Page 1, Part I, Line 6

Part time volunteers to assist with dog care and thrift store

Form 990, Part XI, Line 9

Book / tax depreciation difference -250 ppa 2,752 total 2,502

Raw XML Appendix341 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0HURRICANE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084737
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BECAUSEANIMALSMATTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUNT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356326709
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J HUNT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S 850 W STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum04356326709
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HUNT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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