Civic Intelligence

Impact Animal Foundation

EIN 01-0768822 • 501(c)3

PO Box 330277841
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,667

Down $4,191 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,667

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$6,565

Down $529 (-7.5%) from 2011

Expenses

Up

$10,756

Up $1,406 (+15%) from 2011

Net Income

Down

-$4,191

Down $1,935 (-86%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $20,382Net Assets 2010: $20,3822010Assets 2011: $17,858Liabilities 2011: $02011Assets 2012: $13,667Net Assets 2012: $13,6672012

Highlighted filing

2012

Assets$13,667
Liabilities-
Net Assets$13,667
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$10K$0-$10KRevenue 2010: $19,717Expenses 2010: $12,229Net Income 2010: $7,4882010Revenue 2011: $7,094Expenses 2011: $9,350Net Income 2011: -$2,2562011Revenue 2012: $6,565Expenses 2012: $10,756Net Income 2012: -$4,1912012

Highlighted filing

2012

Revenue$6,565
Expenses$10,756
Net Income-$4,191
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,667
Liabilities
-
Net assets
$13,667
Revenue
$6,565
Expenses
$10,756
Net income
-$4,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$6.57$10.8$4.19
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$7.09$9.35$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$19.7$12.2$7.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
01-0768822
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017858
IRS990EZ/CashSavingsAndInvestments/EOY013667
IRS990EZ/ContributionsGiftsGrantsEtc02557
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4191
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0727
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory0114
IRS990EZ/GrossReceipts06565
IRS990EZ/GrossSalesOfInventory0114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017858
IRS990EZ/NetAssetsOrFundBalancesBOY017858
IRS990EZ/NetAssetsOrFundBalances/EOY013667
IRS990EZ/NetAssetsOrFundBalancesEOY013667
IRS990EZ/OccupancyRentUtilitiesAndMaint01882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To nurture, to care for animals, and to distribute to organizations operated exclusively for the same charitable purpose
IRS990EZ/PrintingPublicationsPostage0146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To build a caring and conscientous community that meets then needs of companion 151 dogs and 44 cats were rescued
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1animals with compassion and humanity.
IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SpecialEventsNetIncomeLoss0727
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 BRIAR OAKS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019103959
IRS990EZ/TotalAssets/BOY017858
IRS990EZ/TotalAssets/EOY013667
IRS990EZ/TotalExpenses010756
IRS990EZ/TotalRevenue06565
IRS990EZ/WebSite0WWW.IMPACTANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020968
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01155
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022501
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07449
IRS990ScheduleA/Total509/Total022501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07449
IRS990ScheduleA/TotalSupportTotal/Total022501
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0727
IRS990ScheduleG/EventsInformation/NameOfEvent10Charming Charlie profit share
IRS990ScheduleG/EventsInformation/NameOfEvent20Painting with a purpose profit share
IRS990ScheduleG/EventsInformation/NetIncomeSummary0727
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010768822
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT ANIMAL FOUNDATION
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone09794022511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3302
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077841
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0Wendy Martin
ReturnHeader/Officer/Title021010
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MLM Financial and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101616 Mulligan Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manhattan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0Michelle Marsh
ReturnHeader/Preparer/Phone03019103959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T12:25:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits