Civic Intelligence

Tanyas Adoption Network 4 Young Animals

EIN 20-2829665 • 501(c)3 • Wrightwood, CA

Profile

Primary mission is to care for animals

c/o PO Box 1960Wrightwood, CA 92397

www.tanyasinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$20,070

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,516

Down $378 (-0.9%) from 2018

Liabilities

Down

$9,107

Down $8,144 (-47%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$96,808

Up $14,971 (+18%) from 2018

Expenses

Up

$89,042

Up $15,318 (+21%) from 2018

Net Income

Down

$7,766

Down $347 (-4.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $10,500Liabilities 2010: $02010Assets 2011: $7,666Net Assets 2011: $7,6662011Assets 2012: $12,171Net Assets 2012: $12,1712012Assets 2013: $10,323Net Assets 2013: $10,3232013Assets 2014: $13,324Net Assets 2014: $13,3242014Assets 2015: $55,005Liabilities 2015: $34,218Net Assets 2015: $20,7872015Assets 2016: $48,108Liabilities 2016: $30,5752016Assets 2017: $42,465Liabilities 2017: $26,935Net Assets 2017: $15,5302017Assets 2018: $40,894Liabilities 2018: $17,2512018Assets 2019: $40,516Liabilities 2019: $9,1072019

Highlighted filing

2019

Assets$40,516
Liabilities$9,107
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,025Expenses 2010: $68,995Net Income 2010: -$1,9702010Revenue 2011: $76,669Expenses 2011: $79,503Net Income 2011: -$2,8342011Revenue 2012: $85,919Expenses 2012: $81,414Net Income 2012: $4,5052012Revenue 2013: $69,654Expenses 2013: $71,502Net Income 2013: -$1,8482013Revenue 2014: $63,248Expenses 2014: $57,891Net Income 2014: $5,3572014Revenue 2015: $71,806Expenses 2015: $64,343Net Income 2015: $7,4632015Revenue 2016: $65,235Expenses 2016: $68,489Net Income 2016: -$3,2542016Revenue 2017: $61,274Expenses 2017: $63,277Net Income 2017: -$2,0032017Revenue 2018: $81,837Expenses 2018: $73,724Net Income 2018: $8,1132018Revenue 2019: $96,808Expenses 2019: $89,042Net Income 2019: $7,7662019

Highlighted filing

2019

Revenue$96,808
Expenses$89,042
Net Income$7,766
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,516
Liabilities
$9,107
Net assets
-
Revenue
$96,808
Expenses
$89,042
Net income
$7,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$40.5$9.11$96.8$89.0$7.77
2018Summary only. Only limited summary data is available for this year.$40.9$17.3$81.8$73.7$8.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$26.9$15.5$61.3$63.3$2.00
2016Summary only. Only limited summary data is available for this year.$48.1$30.6$65.2$68.5$3.25
2015Detailed filing. Detailed filing data is available for this year.$55.0$34.2$20.8$71.8$64.3$7.46
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$63.2$57.9$5.36
2013Detailed filing. Detailed filing data is available for this year.$10.3$10.3$69.7$71.5$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$85.9$81.4$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.67$76.7$79.5$2.83
2010Summary only. Only limited summary data is available for this year.$10.5$0.00$67.0$69.0$1.97
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$71,806
Mission and Program Overview

Mission

Primary mission is to care for animals

Program Services

DescriptionGrantsExpenses
Organization's primary exempt purpose is to care for animals through rescuing, neutering, rehabilitation and eventual placement in adoptive home for the homeless, at-risk and special needs pets and livestock$64,343-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BrandonPresidentFT$21,600-$21,600
Terry JohnsonVice President-$0--
Tonie ClaySecretary-$0--
Livia PetersonTreasurer-$0--
Francisco RiosDirector-$0--
LaVonne GrondwalskiDirector-$0--
Ed ReynoldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tanyas Adoption Network 4 Young Animals
EIN
20-2829665
Phone
7608688807
Address
c/o PO Box 1960, Wrightwood, CA 92397

Signing Officer

Name
Livia Peterson
Title
Treasurer
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Cecelia J Cummings CPA
Address
PO BOX 1960, WRIGHTWOOD, CA 92397
Preparer
Cecelia J Cummings
Phone
7602493092
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1750”

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1003

“Information Technology $942”

Other Expenses.1009

“Depreciation $1283”

Other Expenses.1012

“Insurance $1437”

Other Expenses.1

“Vehicle expense $11153”

Other Expenses.2

“Animal Medical Care $7033”

Other Expenses.3

“Animal Maintenance $3907”

Other Expenses.4

“Rescue Dog $2620”

Other Expenses.5

“Maintenance supplies $1921”

Other Expenses.6

“Adoption Events $1562”

Other Expenses.7

“Telephone $1429”

Other Expenses.8

“Permits & Fees $964”

Other Expenses.9

“Dues & subscriptions $45”

Other Assets.1001

“Automobiles - Beginning $5870 Automobiles - Ending $42587”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $34218”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tanya Brandon
IRS990EZ/BooksInCareOfDetail/PhoneNum07608688807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05202 Snowline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020787
IRS990EZ/OccupancyRentUtltsAndMaintAmt03603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonie Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Livia Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francisco Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LaVonne Grondwalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042587
IRS990EZ/OtherExpensesTotalAmt036445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary mission is to care for animals
IRS990EZ/ProgramServiceRevenueAmt071806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization's primary exempt purpose is to care for animals through rescuing, neutering, rehabilitation and eventual placement in adoptive home for the homeless, at-risk and special needs pets and livestock
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064343
IRS990EZ/TotalProgramServiceExpensesAmt064343
IRS990EZ/TotalRevenueAmt071806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tanyasinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle expense $11153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Medical Care $7033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Maintenance $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue Dog $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance supplies $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adoption Events $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits & Fees $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $5870 Automobiles - Ending $42587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $34218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Livia Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tanyas Adoption Network 4 Young Animals
ReturnHeader/Filer/BusinessNameControlTxt0TANY
ReturnHeader/Filer/EIN0202829665
ReturnHeader/Filer/PhoneNum07608688807
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o PO Box 1960
ReturnHeader/Filer/USAddress/CityNm0Wrightwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecelia J Cummings CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092397
ReturnHeader/PreparerPersonGrp/PhoneNum07602493092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecelia J Cummings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T21:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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