Civic Intelligence

Animal Coalition Team Inc

990EZ • Fiscal year 2012 • EIN 14-1832820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

PO Box 143Suite12578
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE D20 • <$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

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$70,272

Down $8,387 (-11%) from 2010

Net Assets

Down

$69,493

Down $9,166 (-12%) from 2010

Liabilities

$779

No earlier filing loaded for comparison.

Revenue

Up

$45,076

Up $3,877 (+9.4%) from 2010

Expenses

Up

$34,720

Up $14,648 (+73%) from 2010

Net Income

Down

$10,356

Down $10,771 (-51%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $78,659Net Assets 2010: $78,6592010Assets 2012: $70,272Liabilities 2012: $779Net Assets 2012: $69,4932012Assets 2017: $44,394Liabilities 2017: $481Net Assets 2017: $43,9132017Assets 2018: $68,054Liabilities 2018: $332Net Assets 2018: $67,7222018Assets 2019: $66,210Liabilities 2019: $746Net Assets 2019: $65,4642019Assets 2020: $62,203Liabilities 2020: $1,556Net Assets 2020: $60,6472020Assets 2021: $64,384Liabilities 2021: $0Net Assets 2021: $64,3842021Assets 2022: $67,613Liabilities 2022: $1,789Net Assets 2022: $65,8242022Assets 2023: $56,923Liabilities 2023: $572Net Assets 2023: $56,3512023Assets 2024: $61,583Liabilities 2024: $448Net Assets 2024: $61,1352024

Highlighted filing

2012

Assets$70,272
Liabilities$779
Net Assets$69,493

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,199Expenses 2010: $20,072Net Income 2010: $21,1272010Revenue 2012: $45,076Expenses 2012: $34,720Net Income 2012: $10,3562012Revenue 2017: $31,311Expenses 2017: $15,776Net Income 2017: $15,5352017Revenue 2018: $39,788Expenses 2018: $15,979Net Income 2018: $23,8092018Revenue 2019: $12,926Expenses 2019: $15,184Net Income 2019: -$2,2582019Revenue 2020: $15,236Expenses 2020: $20,053Net Income 2020: -$4,8172020Revenue 2021: $21,243Expenses 2021: $17,506Net Income 2021: $3,7372021Revenue 2022: $21,360Expenses 2022: $19,920Net Income 2022: $1,4402022Revenue 2023: $21,025Expenses 2023: $30,498Net Income 2023: -$9,4732023Revenue 2024: $29,453Expenses 2024: $24,669Net Income 2024: $4,7842024

Highlighted filing

2012

Revenue$45,076
Expenses$34,720
Net Income$10,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL WELFARE

Filing and Contact Details

Filer

EIN
14-1832820
Raw XML Appendix226 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.

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IRS990EZ/OtherExpensesTotal026278
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0779
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 WILLOW BROOK ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012514
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS: $36 NEWSLETTER: $1254 FOSTER EXPENSES: $962 TELEPHONE: $835 LAB & VET EXPENSES: $9056 VOLUNTEER EXPENSES: $889 WEBSITE: $515 MISC. EXPENSES: $920 PROGRAM EXPENSES: $1583 MEETINGS: $403 OUTREACH EXPENSES: $25 PRINTING EXPENSES: $193 BANK SERVCE CHARGES: $124 CREDIT CARD FEES: $138 TOTAL LINE 16 OTHER EXPENSES: $16,950
IRS990ScheduleO/GeneralExplanation/Explanation1Description:INSURANCE Amount:1666
IRS990ScheduleO/GeneralExplanation/Explanation2Description:VETERINARY EXPENSES Amount:19428
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK AND CREDIT CARD FEESFEES Amount:310
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OFFICE EXPENSES Amount:241
IRS990ScheduleO/GeneralExplanation/Explanation5Description:WEBSITE Amount:364
IRS990ScheduleO/GeneralExplanation/Explanation6Description:SUBCONTRACTORS Amount:667
IRS990ScheduleO/GeneralExplanation/Explanation7Description:FEES Amount:70
IRS990ScheduleO/GeneralExplanation/Explanation8Description:PUBLIC TRAINING & EDUCATION Amount:182
IRS990ScheduleO/GeneralExplanation/Explanation9Description:FOSTER CARE EXPENSES Amount:2432
IRS990ScheduleO/GeneralExplanation/Explanation10Description:FILING FEES Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation11Description:PAYROLL TAXES PAYABLE EOY Amount:464
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141832820
ReturnHeader/Filer/InCareOfName0% JOAN TROMBINI
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL COALITION TEAM INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08454867075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SALT POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012578
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0JENNIFER DUGAS
ReturnHeader/Officer/Phone05188281565
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0JEAN HOWE LOSSI
ReturnHeader/Preparer/Phone05188281565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:57:27-05:00

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Filings