Civic Intelligence

Animals Depend on People Too Inc.

990EZ • Fiscal year 2012 • EIN 05-0484985

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

999 Pippin Orchard Road02921
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,474

Flat from 2012

Net Assets

$19,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,654

Flat from 2012

Expenses

Flat

$14,191

Flat from 2012

Net Income

Flat

$5,463

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,011Net Assets 2011: $14,0112011Assets 2012: $19,474Net Assets 2012: $19,4742012Assets 2012: $19,474Liabilities 2012: $02012Assets 2013: $23,692Liabilities 2013: $0Net Assets 2013: $23,6922013Assets 2014: $21,302Liabilities 2014: $0Net Assets 2014: $21,3022014Assets 2015: $20,892Liabilities 2015: $0Net Assets 2015: $20,8922015Assets 2016: $16,140Liabilities 2016: $0Net Assets 2016: $16,1402016Assets 2017: $17,156Liabilities 2017: $0Net Assets 2017: $17,1562017Assets 2018: $18,156Liabilities 2018: $0Net Assets 2018: $18,1562018Assets 2019: $11,074Liabilities 2019: $0Net Assets 2019: $11,0742019Assets 2020: $13,718Liabilities 2020: $0Net Assets 2020: $13,7182020Assets 2021: $17,054Liabilities 2021: $0Net Assets 2021: $17,0542021Assets 2022: $14,106Liabilities 2022: $0Net Assets 2022: $14,1062022Assets 2023: $11,297Liabilities 2023: $0Net Assets 2023: $11,2972023Assets 2024: $6,731Net Assets 2024: $6,7312024

Highlighted filing

2012

Assets$19,474
Liabilities-
Net Assets$19,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,297Expenses 2011: $31,105Net Income 2011: -$3,8082011Revenue 2012: $19,654Expenses 2012: $14,191Net Income 2012: $5,4632012Revenue 2012: $19,654Expenses 2012: $14,191Net Income 2012: $5,4632012Revenue 2013: $21,523Expenses 2013: $17,305Net Income 2013: $4,2182013Revenue 2014: $18,492Expenses 2014: $20,882Net Income 2014: -$2,3902014Revenue 2015: $14,437Expenses 2015: $14,847Net Income 2015: -$4102015Revenue 2016: $11,801Expenses 2016: $16,553Net Income 2016: -$4,7522016Revenue 2017: $11,532Expenses 2017: $10,517Net Income 2017: $1,0152017Revenue 2018: $16,035Expenses 2018: $15,035Net Income 2018: $1,0002018Revenue 2019: $7,513Expenses 2019: $14,595Net Income 2019: -$7,0822019Revenue 2020: $4,934Expenses 2020: $2,290Net Income 2020: $2,6442020Revenue 2021: $5,303Expenses 2021: $1,967Net Income 2021: $3,3362021Revenue 2022: $5,794Expenses 2022: $8,742Net Income 2022: -$2,9482022Revenue 2023: $4,774Expenses 2023: $7,583Net Income 2023: -$2,8092023Revenue 2024: $4,507Expenses 2024: $9,073Net Income 2024: -$4,5662024

Highlighted filing

2012

Revenue$19,654
Expenses$14,191
Net Income$5,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Adoption services for animals

Filing and Contact Details

Filer

EIN
05-0484985
Raw XML Appendix181 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/BOY014011
IRS990EZ/CashSavingsAndInvestments/EOY016953
IRS990EZ/ContributionsGiftsGrantsEtc012080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08684
IRS990EZ/GrossReceipts020778
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014011
IRS990EZ/NetAssetsOrFundBalancesBOY014011
IRS990EZ/NetAssetsOrFundBalances/EOY019474
IRS990EZ/NetAssetsOrFundBalancesEOY019474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Montgrain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Salvati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Monahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02521
IRS990EZ/OtherExpensesTotal013385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adoption services for animals
IRS990EZ/PrintingPublicationsPostage0806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adoption and support services for animals.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01124
IRS990EZ/SpecialEventsNetIncomeLoss07560
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10999 Pippin Orchard Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cranston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002921
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Monahan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04016159966
IRS990EZ/TotalAssets/BOY014011
IRS990EZ/TotalAssets/EOY019474
IRS990EZ/TotalExpenses014191
IRS990EZ/TotalRevenue019654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082240
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/OtherIncome509/Total01826
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal5090150512
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043278
IRS990ScheduleA/Total509/Total0150512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043452
IRS990ScheduleA/TotalSupportTotal/Total0152468
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2521
IRS990ScheduleO/GeneralExplanation/Explanation1Pet evaluation/obedience $80
IRS990ScheduleO/GeneralExplanation/Explanation2Pet supplies $565
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone expense $1135
IRS990ScheduleO/GeneralExplanation/Explanation4Vet food/medicine $2049
IRS990ScheduleO/GeneralExplanation/Explanation5Veterinary service $8631
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $925
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050484985
ReturnHeader/Filer/Name/BusinessNameLine10Animals Depend on People Too Inc
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/USAddress/AddressLine10999 Pippin Orchard Road
ReturnHeader/Filer/USAddress/City0Cranston
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0Linda Monahan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ward Fisher & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250C Centerville Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028864353
ReturnHeader/Preparer/Name0Robert D Giudici
ReturnHeader/Preparer/Phone04013846464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:30:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.73$4.51$9.07$4.57
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.77$7.58$2.81
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$5.79$8.74$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$5.30$1.97$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$4.93$2.29$2.64
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.51$14.6$7.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.2$0.00$18.2$16.0$15.0$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$11.5$10.5$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$11.8$16.6$4.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$14.4$14.8$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.3$0.00$21.3$18.5$20.9$2.39
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$21.5$17.3$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$19.7$14.2$5.46
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$19.7$14.2$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$27.3$31.1$3.81