Civic Intelligence

Tanyas Adoption Network 4 Young Animals Inc

990EZ • Fiscal year 2012 • EIN 20-2829665

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

Organization Profilewww.tanyasinc.org
PO Box 29025492329
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

56th percentile

5.2%

Higher net margin than 56% 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

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,171

Up $4,505 (+59%) from 2011

Net Assets

Up

$12,171

Up $4,505 (+59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$85,919

Up $9,250 (+12%) from 2011

Expenses

Up

$81,414

Up $1,911 (+2.4%) from 2011

Net Income

Up

$4,505

Up $7,339 (+259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$12,171
Liabilities-
Net Assets$12,171
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$85,919
Expenses$81,414
Net Income$4,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Primary mission is to care for animals

Filing and Contact Details

Filer

EIN
20-2829665
Raw XML Appendix177 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/BOY05967
IRS990EZ/CashSavingsAndInvestments/EOY09509
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04505
IRS990EZ/FeesAndOthPymtToIndContractors02850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085919
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07666
IRS990EZ/NetAssetsOrFundBalancesBOY07666
IRS990EZ/NetAssetsOrFundBalances/EOY012171
IRS990EZ/NetAssetsOrFundBalancesEOY012171
IRS990EZ/OccupancyRentUtilitiesAndMaint05155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation615106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LaVonne Grondwalski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Regina Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alex Brandon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Tolliver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tanya Brandon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01699
IRS990EZ/OtherAssetsTotal/EOY02662
IRS990EZ/OtherExpensesTotal041364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to care for animals.
IRS990EZ/PrintingPublicationsPostage0994
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose is to provide care for animals.
IRS990EZ/ProgramServiceRevenue085919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031051
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105202 Snowline Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phelan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092371
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alex Brandon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609779155
IRS990EZ/TotalAssets/BOY07666
IRS990EZ/TotalAssets/EOY012171
IRS990EZ/TotalExpenses081414
IRS990EZ/TotalRevenue085919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tanyasinc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1699 Miscellaneous - Ending $2662
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $373
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $379
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $787
IRS990ScheduleO/GeneralExplanation/Explanation4Merchandise, animal Acquisitio $794
IRS990ScheduleO/GeneralExplanation/Explanation5Animal Maintenance $7014
IRS990ScheduleO/GeneralExplanation/Explanation6Vehicle Expense $8097
IRS990ScheduleO/GeneralExplanation/Explanation7Medical Expanese $14535
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1190
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $737
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $125
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $5619
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1714
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202829665
ReturnHeader/Filer/Name/BusinessNameLine10Tanyas Adoption Network 4 Young Animals
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0TANY
ReturnHeader/Filer/Phone07608688807
ReturnHeader/Filer/USAddress/AddressLine10PO Box 290254
ReturnHeader/Filer/USAddress/City0Phelan
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092329
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Alex Brandon
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John W Hulterstrom CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018484 Highway 18 Suite 165
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Apple Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092307
ReturnHeader/Preparer/Name0John W Hulterstrom
ReturnHeader/Preparer/Phone07602423393
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T07:58:12-07:00

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
$12,171
Liabilities
-
Net assets
$12,171
Revenue
$85,919
Expenses
$81,414
Net income
$4,505
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