Civic Intelligence

Impact Animal Foundation

990EZ • Fiscal year 2011 • EIN 01-0768822

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profileimpactanimals.org
PO Box 330277841
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,858

Flat from 2011

Net Assets

$17,858

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,094

Flat from 2011

Expenses

Flat

$9,350

Flat from 2011

Net Income

Flat

-$2,256

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $17,858Net Assets 2011: $17,8582011Assets 2011: $17,858Liabilities 2011: $02011Assets 2012: $13,667Net Assets 2012: $13,6672012

Highlighted filing

2011

Assets$17,858
Liabilities-
Net Assets$17,858
Open 2011 Filing

Operations Trend

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 2011: $7,094Expenses 2011: $9,350Net Income 2011: -$2,2562011Revenue 2012: $6,565Expenses 2012: $10,756Net Income 2012: -$4,1912012

Highlighted filing

2011

Revenue$7,094
Expenses$9,350
Net Income-$2,256
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0768822
Raw XML Appendix144 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/BOY020114
IRS990EZ/CashSavingsAndInvestments/EOY017858
IRS990EZ/ContributionsGiftsGrantsEtc02615
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0527
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory020
IRS990EZ/GrossReceipts07094
IRS990EZ/GrossSalesOfInventory020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020114
IRS990EZ/NetAssetsOrFundBalancesBOY020114
IRS990EZ/NetAssetsOrFundBalances/EOY017858
IRS990EZ/NetAssetsOrFundBalancesEOY017858
IRS990EZ/OccupancyRentUtilitiesAndMaint01742
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To nurture, to care for animals, and to distribute to organizations operated exclusively for the same charitable purpose
IRS990EZ/PrintingPublicationsPostage0104
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/ProgramServiceRevenue02740
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0527
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/BOY020114
IRS990EZ/TotalAssets/EOY017858
IRS990EZ/TotalExpenses09350
IRS990EZ/TotalRevenue07094
IRS990EZ/WebSite0WWW.IMPACTANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017781
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01155
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01419
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/PublicSupportTotal509019200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07449
IRS990ScheduleA/Total509/Total019200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07449
IRS990ScheduleA/TotalSupportTotal/Total019200
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/GrossReceiptsEvent1070
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20457
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0527
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20457
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0527
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20Charming Charlies
IRS990ScheduleG/EventsInformation/NetIncomeSummary0527
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Brazos Feral Cat Alliance PO BOX 10738 College Station TX 77842, Cash Grant 500, Relationship Donor Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Brazos Feral Cat Alliance PO BOX 10738 College Station TX 77842, Cash Grant 500, Relationship Donor Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Brazos Feral Cat Alliance PO BOX 10738 College Station TX 77842, Cash Grant 500, Relationship Donor Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Brazos Feral Cat Alliance PO BOX 10738 College Station TX 77842, Cash Grant 500, Relationship Donor Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 170 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 630 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 980 Form 990-EZ, Part I, Line 16, Other Expenses Training 76 Form 990-EZ, Part I, Line 16, Other Expenses Medical Expenses for the animals 2,278 Form 990-EZ, Part I, Line 16, Other Expenses Pet Food and Supplies 623 Form 990-EZ, Part I, Line 16, Other Expenses Microchips 268 Form 990-EZ, Part I, Line 16, Other Expenses Website/computer 147 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration fees 175 Form 990-EZ, Part I, Line 16, Other Expenses taxes 57
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/DateSigned02012-03-15
ReturnHeader/Officer/Name0Wendy Martin
ReturnHeader/Officer/Title021010
ReturnHeader/Preparer/DatePrepared02012-03-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T09:23:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,858
Liabilities
-
Net assets
$17,858
Revenue
$7,094
Expenses
$9,350
Net income
-$2,256
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$7.09$9.35$2.26
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