Civic Intelligence

Impact Animal Foundation

990EZ • Fiscal year 2012 • EIN 01-0768822

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 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

Net Assets

$13,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

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

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$6,565
Expenses$10,756
Net Income-$4,191
Open 2012 Filing
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
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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
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0630
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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
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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
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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
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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
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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.

Filings

Displayed 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