Civic Intelligence

Tanyas Adoption Network 4 Young Animals Inc

990EZ • Fiscal year 2016 • EIN 20-2829665

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.tanyasinc.org
PO Box 290254Phelan, CA 92329

(760) 868-8807

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$48,108

Flat from 2016

Net Assets

$17,533

No earlier filing loaded for comparison.

Liabilities

Flat

$30,575

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Flat

$65,235

Flat from 2016

Expenses

Flat

$68,489

Flat from 2016

Net Income

Flat

-$3,254

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $30,575Net Assets 2016: $17,5332016Assets 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

2016

Assets$48,108
Liabilities$30,575
Net Assets$17,533
Open 2016 Filing

Operations Trend

Revenue Growth35th 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 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

2016

Revenue$65,235
Expenses$68,489
Net Income-$3,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$65,235
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$55,574-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
Tanyas Adoption Network 4 Young Animals
EIN
20-2829665
Phone
7608688807
Address
PO Box 290254, Phelan, CA 92329

Signing Officer

Name
Livia Peterson
Title
Treasurer
Signed
2017-10-04
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 $822”

Other Expenses.1002

“Office Expenses $1036”

Other Expenses.1003

“Information Technology $281”

Other Expenses.1009

“Depreciation $12930”

Other Expenses.1012

“Insurance $1175”

Other Expenses.1

“Vehicle expense $8417”

Other Expenses.2

“Animal Medical Care $5124”

Other Expenses.3

“Animal Maintenance $3709”

Other Expenses.4

“Permits & Fees $3450”

Other Expenses.5

“Maintenance supplies $1687”

Other Expenses.6

“Telephone $1589”

Other Expenses.7

“Dues & subscriptions $354”

Other Assets.1001

“Automobiles - Beginning $42587 Automobiles - Ending $29657”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $34218 Secured Mortgages and Notes Payable - Ending $30575”

Raw XML Appendix173 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/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/BOYAmt012418
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Rios
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/PersonNm7Kailey Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029657
IRS990EZ/OtherExpensesTotalAmt040574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary mission is to care for animals
IRS990EZ/ProgramServiceRevenueAmt065235
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/GrantsAndAllocationsAmt055574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068489
IRS990EZ/TotalProgramServiceExpensesAmt055574
IRS990EZ/TotalRevenueAmt065235
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 $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle expense $8417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Medical Care $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Maintenance $3709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits & Fees $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance supplies $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $42587 Automobiles - Ending $29657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $34218 Secured Mortgages and Notes Payable - Ending $30575
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Livia Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tanyas Adoption Network 4 Young Animals
ReturnHeader/Filer/BusinessNameControlTxt0TANY
ReturnHeader/Filer/EIN0202829665
ReturnHeader/Filer/PhoneNum07608688807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 290254
ReturnHeader/Filer/USAddress/CityNm0Phelan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092329
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/ReturnTs02017-10-04T17:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,108
Liabilities
$30,575
Net assets
$17,533
Revenue
$65,235
Expenses
$68,489
Net income
-$3,254
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
2016Detailed filing. Detailed filing data is available for this year.$48.1$30.6$17.5$65.2$68.5$3.25
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