Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Bill Memorial Foundation
990EZ • Fiscal year 2017 • EIN 95-4776266
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$28,372
Up $12,588 (+80%) from 2016
Net Assets
Up$21,691
Up $115,130 (+123%) from 2016
Liabilities
Down$6,681
Down $102,542 (-94%) from 2016
Revenue And Expenses
Revenue
Up$199,450
Up $5,247 (+2.7%) from 2016
Expenses
Down$84,320
Down $138,100 (-62%) from 2016
Net Income
Up$115,130
Up $143,347 (+508%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $199,450
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $170 | $71,879 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER FORMAN | CFO | PT | $0 | - | - |
| JO FORMAN | Director | PT | $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
- 2018-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yh Advisors Inc
- Address
- 7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
- Preparer
- Brian Yacker
- Phone
- 3109822803
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: boarding. Amount: 35,037. Description: dog food/supplies/vet. Amount: 17,179. Description: information technology. Amount: 3,010. Description: telephone. Amount: 2,819. Description: advertising. Amount: 1,897. Description: storage. Amount: 1,644. Description: bank charges. Amount: 1,523. Description: payroll taxes. Amount: 1,237. Description: interest. Amount: 893. Description: auto. Amount: 713. Description: office supplies. Amount: 493. Description: travel. Amount: 103. Description: dues & subscriptions. Amount: 50. Total to form 990-ez, line 16: 66,598.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 100. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: chase credit cards. Beg. Of year amount: 20,402. End of year amount: 6,681. Description: accounts payable. Beg. Of year amount: 88,821. End of year amount: 0.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER FORMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108600171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 199450 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 115130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7823 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28372 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -93439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -93439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER FORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO FORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71879 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8929 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6681 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71879 |
| IRS990EZ/TotalRevenueAmt | 0 | 199450 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BILLFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1683501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643671 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1683501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1683501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOARDING. AMOUNT: 35,037. DESCRIPTION: DOG FOOD/SUPPLIES/VET. AMOUNT: 17,179. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,010. DESCRIPTION: TELEPHONE. AMOUNT: 2,819. DESCRIPTION: ADVERTISING. AMOUNT: 1,897. DESCRIPTION: STORAGE. AMOUNT: 1,644. DESCRIPTION: BANK CHARGES. AMOUNT: 1,523. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,237. DESCRIPTION: INTEREST. AMOUNT: 893. DESCRIPTION: AUTO. AMOUNT: 713. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 493. DESCRIPTION: TRAVEL. AMOUNT: 103. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 66,598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CHASE CREDIT CARDS. BEG. OF YEAR AMOUNT: 20,402. END OF YEAR AMOUNT: 6,681. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 88,821. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER FORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108600171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BILL MEMORIAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 954776266 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108600171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D41E095EAD67939B2FD5C6002F5FD7099228674 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D41E095EAD67939B2FD5C6002F5FD7099228674 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.98.172.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453269313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YH ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7755 CENTER AVENUE SUITE 1225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3109822803 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T12:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,372
- Liabilities
- $6,681
- Net assets
- $21,691
- Revenue
- $199,450
- Expenses
- $84,320
- Net income
- $115,130