Corgiaid INC EIN 94-3334612 Form 990 (PDF) Claim this org

Corgiaid INC FY2022 filing

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Helps corgis with vet bills and mobility issues, providing financial aid and wheeled carts. For fiscal year 2022 it reported $102K in revenue, $79K in expenses, and $699K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Reno, NV
Website
www.corgiaid.org
Filings
5 on file (2020–2022)
Revenue
$102KFY2022
Expenses
$79K
Net assets
$699K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3334612 Public charity (501(c)(3)) Reno, NV
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps corgis with vet bills and mobility issues, providing financial aid and wheeled carts.
Leadership
Nancy Matzke · President, Board Member
Money in and out
$102K revenue, $79K expenses
Bottom line
99% program efficiency
Where the money goes · FY2022
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$699K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
111.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$102K
FY2022▼ -18%
Expenses
$79K
FY2022▼ -17%
Total assets
$712K
FY2022▲ +4%
Total liabilities
$14K
FY2022▲ +51%
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$79K
Pt IX · Ln 25
Net assets
$699K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$712K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCorgiaid INC
EINHdr · item D94-3334612
Principal addressHdr · item CReno, NV
WebsiteHdr · item Jwww.corgiaid.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFMar 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President, Board Member
$0Pt VII · Sec A
Vice President, Board Member
$0Pt VII · Sec A
Secretary/Treasurer, Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Corgiaid INC executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $78K of program spending, described in the organization's own filed words · FY2022.
01

CorgiAid provided funding for the veterinary expenses of 59 dogs in rescue, preparing the dog for adoption into a permanent home. CorgiAid also refurbishes and lends donated corgi-sized wheeled carts to corgis and corgi-mix dogs with mobility problems.

$78Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$100K · 98%
Investment income$974 · 1%
Other revenue$1K · 1%
Contributions & grants98%$100K
Investment income1%$974
Other revenue1%$1K
Total revenueLn 12$102K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$78K
Management & general1%$836
Total functional expensesLn 25$79K

Balance Sheet

Part X · end of year
CashLn 1$711K
Total assetsLn 16$712K
Total liabilitiesLn 26$14K
Total net assetsLn 32$699K
Months of cash on handcomputed108.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $711K · Operating expenses (Pt IX) $79K · Less non-cash grants $2K · Cash operating expenses/yr $76K
111.9 months
Where the money goes
Program services
Program services $78K · Total expenses $79K
99%
Management & General
Management & general $836 · Total expenses $79K
1%
Fundraising
Fundraising $0 · Total expenses $79K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $103K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $100K · Total revenue $102K
98%
Government reliance
Government grants $0 · Total revenue $102K
0%
Earned-income share
Program service revenue $0 · Total revenue $102K
0%
Investment reliance
Investment income $974 · Total revenue $102K
+1.0%
Program self-sufficiency
Program service revenue $0 · Total expenses $79K
0%
Growth & trend
Revenue growth (YoY)
This year $102K · Prior year $124K
-18%
Net-asset trend (YoY)
End of year $699K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $102K · Expenses $79K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $712K
Net-asset ratio
Net assets $699K · Total assets $712K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $712K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nancy Matzke · Reported title President, Board Member · Highest reported compensation $0 · Total expenses $79K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $79K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 25 grants · $387K · 2020–2024
Unitemized GrantFY2024$27,646
Top of Texas Corgi RescueTX · FY2024$23,290
Az Cactus Corgi RescueAZ · FY2024$16,387
Pets Second Chance for LifeMO · FY2024$9,695
Unitemized GrantFY2023$32,545
Wy Dashshund and Corgi RescueFY2023$25,731
Az Cactus Corgi RescueAZ · FY2023$16,144
Top of Texas Corgi RescueTX · FY2023$7,650
Pets Second Chance for LifeMO · FY2023$5,938
Wy Dachshund and Corgi RescueFY2022$13,523
Az Cactus Corgi RescueAZ · FY2022$9,461
Top of Texas Corgi RescueTX · FY2022$9,109
Pets Second Chance for LifeMO · FY2022$6,649
Unitemized GrantFY2022$5,592
Unitemized GrantFY2021$39,959
See all 25 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$133K revenue · ⤓ 990 PDF
FY2023$117K revenue · ⤓ 990 PDF
FY2022$102K revenue · viewing · ⤓ 990 PDF
FY2021$124K revenue · ⤓ 990 PDF
FY2020$111K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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