Civic Intelligence

Tanyas Adoption Network 4 Young Animals Inc

990EZ • Fiscal year 2019 • EIN 20-2829665

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 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.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,070

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$40,516

Flat from 2019

Net Assets

$31,409

No earlier filing loaded for comparison.

Liabilities

Flat

$9,107

Flat from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Flat

$96,808

Flat from 2019

Expenses

Flat

$89,042

Flat from 2019

Net Income

Flat

$7,766

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $9,107Net Assets 2019: $31,4092019Assets 2019: $40,516Liabilities 2019: $9,1072019

Highlighted filing

2019

Assets$40,516
Liabilities$9,107
Net Assets$31,409
Open 2019 Filing

Operations Trend

Revenue Growth71st 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: $7,7662019Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$96,808
Mission and Program Overview

Mission

Primary mission is to care for animals

Program Services

DescriptionGrantsExpenses
TO CARE FOR ANIMAS THROUGH RESCUING, NEUTERING, REHABILITATION AND EVENTUAL PLACEMENT IN ADOPTIVE HOME FOR THE HOMELSS, AT RISK AND SPECIAL NEEDS PETS AND LIVESTOCK-$89,042
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA RIOSPresidentFT$20,070-$20,070
FRANCISCO RIOSVice President-$0--
TONIE CLAYSecretary-$0--
LIVIA PETERSONTreasurer-$0--
LAVONNE GRONDWALSKIDirector-$0--
KAILEY YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tanyas Adoption Network 4 Young Animals
EIN
20-2829665
Address
PO BOX 290254, PHELAN, CA 92329

Signing Officer

Name
Tanya Rios
Title
President
Phone
7608688807
Signed
2020-09-05
Discuss with paid preparer
Yes

Preparer

Firm
TAXPAYER ADVOCATE and ASSOCIATES
Address
34838 YUCAIPA BLVD PO BOX 1257, YUCAIPA, CA 92399
Preparer
Deborah M Blaze
Phone
9098837227
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,058animal maintenance 7,865animal medical 11,891jewelry supplies 8,929permits and fees 601liability ins 1,422supplies 802info tech 793vehicle expense 20,299city adoption fees 1,414”

Description of other assets Part II line 24

“Category beginning of year end of yearautomobiles 21,437 20,237”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 17,251 9,107”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0TANYA RIOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07608688807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05202 SNOWLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040516
IRS990EZ/GrossReceiptsAmt096808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031409
IRS990EZ/OccupancyRentUtltsAndMaintAmt09118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIVIA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVONNE GRONDWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAILEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020237
IRS990EZ/OtherExpensesTotalAmt056074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY MISSION IS TO CARE FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR ANIMAS THROUGH RESCUING, NEUTERING, REHABILITATION AND EVENTUAL PLACEMENT IN ADOPTIVE HOME FOR THE HOMELSS, AT RISK AND SPECIAL NEEDS PETS AND LIVESTOCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089042
IRS990EZ/TotalProgramServiceExpensesAmt089042
IRS990EZ/TotalRevenueAmt096808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TANYASINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096808
IRS990ScheduleA/Total509Grp/TotalAmt096808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,058ANIMAL MAINTENANCE 7,865ANIMAL MEDICAL 11,891JEWELRY SUPPLIES 8,929PERMITS AND FEES 601LIABILITY INS 1,422SUPPLIES 802INFO TECH 793VEHICLE EXPENSE 20,299CITY ADOPTION FEES 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 21,437 20,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 17,251 9,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608688807
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANYAS ADOPTION NETWORK 4 YOUNG ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0TANY
ReturnHeader/Filer/EIN0202829665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290254
ReturnHeader/Filer/USAddress/CityNm0PHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263464375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPAYER ADVOCATE and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034838 YUCAIPA BLVD PO BOX 1257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUCAIPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09098837227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH M BLAZE
ReturnHeader/ReturnTs02021-04-07T21:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,516
Liabilities
$9,107
Net assets
$31,409
Revenue
$96,808
Expenses
$89,042
Net income
$7,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$40.5$9.11$31.4$96.8$89.0$7.77
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