Civic Intelligence

The Bill Memorial Foundation

EIN 95-4776266 • 501(c)3 • Beverly Hills, CA

Profile

Rescue dogs abandoned at city and county shelters in la and kern county and to provide veterinary care, boarding, training, and other services while finding permanent and adoptive loving homes.

PO Box 5202Beverly Hills, CA 90209

www.billfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,558

Up $11,091 (+34%) from 2018

Liabilities

Down

$677

Down $79 (-10%) from 2018

Net Assets

Up

$42,881

Up $11,170 (+35%) from 2018

Revenue

Down

$34,048

Down $7,813 (-19%) from 2018

Expenses

Down

$22,956

Down $8,885 (-28%) from 2018

Net Income

Up

$11,092

Up $1,072 (+11%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $27,312Liabilities 2010: -$11,921Net Assets 2010: $39,2332010Assets 2011: $14,006Liabilities 2011: $26,357Net Assets 2011: -$12,3512011Assets 2012: $9,158Liabilities 2012: $3,967Net Assets 2012: $5,1912012Assets 2013: $86,191Liabilities 2013: $28,133Net Assets 2013: $58,0582013Assets 2014: $72,775Liabilities 2014: $36,604Net Assets 2014: $36,1712014Assets 2015: $49,656Liabilities 2015: $114,878Net Assets 2015: -$65,2222015Assets 2016: $15,784Liabilities 2016: $109,223Net Assets 2016: -$93,4392016Assets 2017: $28,372Liabilities 2017: $6,681Net Assets 2017: $21,6912017Assets 2018: $32,467Liabilities 2018: $756Net Assets 2018: $31,7112018Assets 2019: $43,558Liabilities 2019: $677Net Assets 2019: $42,8812019

Highlighted filing

2019

Assets$43,558
Liabilities$677
Net Assets$42,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $317,137Expenses 2010: $271,553Net Income 2010: $45,5842010Revenue 2011: $328,859Expenses 2011: $343,244Net Income 2011: -$14,3852011Revenue 2012: $510,585Expenses 2012: $493,043Net Income 2012: $17,5422012Revenue 2013: $0Expenses 2013: $548,734Net Income 2013: -$548,7342013Revenue 2014: $422,008Expenses 2014: $464,229Net Income 2014: -$42,2212014Revenue 2015: $315,517Expenses 2015: $416,910Net Income 2015: -$101,3932015Revenue 2016: $194,203Expenses 2016: $222,420Net Income 2016: -$28,2172016Revenue 2017: $199,450Expenses 2017: $84,320Net Income 2017: $115,1302017Revenue 2018: $41,861Expenses 2018: $31,841Net Income 2018: $10,0202018Revenue 2019: $34,048Expenses 2019: $22,956Net Income 2019: $11,0922019

Highlighted filing

2019

Revenue$34,048
Expenses$22,956
Net Income$11,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$34,048
Mission and Program Overview

Mission

Rescue dogs abandoned at city and county shelters in la and kern county and to provide veterinary care, boarding, training, and other services while finding permanent and adoptive loving homes.

Program Services

DescriptionGrantsExpenses
RESCUE DOGS ABANDONED AT CITY AND COUNTY SHELTERS IN LA AND KERN COUNTY AND TO PROVIDE VETERINARY CARE, BOARDING, TRAINING, AND OTHER SERVICES WHILE FINDING PERMANENT AND ADOPTIVE LOVING HOMES.$0$17,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FORMANCFOPT$0--
JO FORMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Bill Memorial Foundation
EIN
95-4776266
Phone
3108600171
Address
PO BOX 5202, BEVERLY HILLS, CA 90209

Signing Officer

Name
Peter Forman
Title
CFO
Phone
3108600171
Signed
2021-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: outplacement. Amount: 7,500. Description: veterinary. Amount: 5,094. Description: boarding. Amount: 1,350. Description: food and supplies. Amount: 1,269. Description: bank charges. Amount: 1,144. Description: information technology. Amount: 976. Description: office expense. Amount: 3,532. Description: interest. Amount: 191. Total to form 990-ez, line 16: 21,056.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 78.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase credit cards. Beg. Of year amount: 756. End of year amount: 677.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090209
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IRS990EZ/GrossReceiptsAmt034048
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042881
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/TotalRevenueAmt034048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUTPLACEMENT. AMOUNT: 7,500. DESCRIPTION: VETERINARY. AMOUNT: 5,094. DESCRIPTION: BOARDING. AMOUNT: 1,350. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 1,269. DESCRIPTION: BANK CHARGES. AMOUNT: 1,144. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 976. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,532. DESCRIPTION: INTEREST. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 21,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 78.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03108600171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BILL MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0954776266
ReturnHeader/Filer/PhoneNum03108600171
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02021-01-25T17:49:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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