Civic Intelligence

Impact Animal Foundation

990EZ • Fiscal year 2010 • EIN 01-0768822

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization Profileimpactanimals.org
PO Box 330277841
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,382

No earlier filing loaded for comparison.

Net Assets

$20,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$19,717

No earlier filing loaded for comparison.

Expenses

$12,229

No earlier filing loaded for comparison.

Net Income

$7,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$20,382
Liabilities-
Net Assets$20,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$19,717
Expenses$12,229
Net Income$7,488
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
01-0768822
Raw XML Appendix132 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/BOY012894
IRS990EZ/CashSavingsAndInvestments/EOY020382
IRS990EZ/ContributionsGiftsGrantsEtc07757
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03476
IRS990EZ/GroProfitLossSalesOfInventory0244
IRS990EZ/GrossReceipts019717
IRS990EZ/GrossSalesOfInventory0244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012894
IRS990EZ/NetAssetsOrFundBalancesBOY012894
IRS990EZ/NetAssetsOrFundBalances/EOY020382
IRS990EZ/NetAssetsOrFundBalancesEOY020382
IRS990EZ/OccupancyRentUtilitiesAndMaint0495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016410 Ledge Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To nurture, to care for animals, and to distribute to organizations operated exclusively for the same charitable purpose
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To build a caring and conscientous community that meets then needs of companion 151 dogs and 44 cats were rescued To 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 animals with compassion and humanity
IRS990EZ/ProgramServiceRevenue06895
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03476
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/BOY012894
IRS990EZ/TotalAssets/EOY020382
IRS990EZ/TotalExpenses012229
IRS990EZ/TotalRevenue019717
IRS990EZ/WebSite0WWW.IMPACTANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014051
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01155
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01399
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/PublicSupportTotal509015450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07449
IRS990ScheduleA/Total509/Total015450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07449
IRS990ScheduleA/TotalSupportTotal/Total015450
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/GrossReceiptsEvent103476
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal03476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03476
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary03476
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-20
ReturnHeader/Officer/Name0Wendy Martin
ReturnHeader/Officer/Title021010
ReturnHeader/Preparer/DatePrepared02011-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MLM Financial and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 Seitz Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Junction City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066441
ReturnHeader/Preparer/Name0Michelle Marsh
ReturnHeader/Preparer/Phone03019103959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-20T08:21:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,382
Liabilities
-
Net assets
$20,382
Revenue
$19,717
Expenses
$12,229
Net income
$7,488
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