Civic Intelligence

Homeless Animals Response Program

990EZ • Fiscal year 2015 • EIN 20-4706865

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization ProfileN/A
PO Box 3167Antioch, CA 94531

(925) 431-8546

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,110

Down $12,765 (-10%) from 2014

Net Assets

Down

$112,110

Down $12,765 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$86,956

Up $86,956 from 2014

Expenses

Up

$114,128

Up $114,128 from 2014

Net Income

Down

-$27,172

Down $27,172 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $37,438Liabilities 2010: $3,744Net Assets 2010: $33,6942010Assets 2011: $76,445Liabilities 2011: $8,781Net Assets 2011: $67,6642011Assets 2012: $93,596Liabilities 2012: $7,1572012Assets 2013: $124,915Liabilities 2013: $24,8742013Assets 2014: $124,875Liabilities 2014: $0Net Assets 2014: $124,8752014Assets 2015: $112,110Net Assets 2015: $112,1102015Assets 2016: $80,539Liabilities 2016: $2,890Net Assets 2016: $80,5392016Assets 2017: $53,959Liabilities 2017: $296Net Assets 2017: $53,6632017

Highlighted filing

2015

Assets$112,110
Liabilities-
Net Assets$112,110
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $91,736Expenses 2010: $67,874Net Income 2010: $23,8622010Revenue 2011: $90,947Expenses 2011: $57,027Net Income 2011: $33,9202011Revenue 2012: $86,449Expenses 2012: $67,674Net Income 2012: $18,7752012Revenue 2013: $113,053Expenses 2013: $99,451Net Income 2013: $13,6022013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $86,956Expenses 2015: $114,128Net Income 2015: -$27,1722015Revenue 2016: $46,983Expenses 2016: $78,554Net Income 2016: -$31,5712016Revenue 2017: $14,482Expenses 2017: $41,358Net Income 2017: -$26,8762017

Highlighted filing

2015

Revenue$86,956
Expenses$114,128
Net Income-$27,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$91,059
Mission and Program Overview

Mission

Controlling feral cat population and limit spread of disease among feral & domestic animals and control over population of pets.

Program Services

DescriptionGrantsExpenses
FERAL CAT PROGRAM: PROVIDE SERVICES INCLUDING BASIC NEEDS, MEDICAL CARE, NEUTERING, SPAYING, IN ORDER TO PREVENT THE SPREAD OF DISEASE AMONG FERAL AND DOMESTIC ANIMALS. ALSO ASSISTING WITH PET OVERPOPULATION AMONG FELINES.$81,119$34,700
ADOPTION PROGAM; FIND SUITABLE HOMES FOR ANIMALS IN FOSTER PROGRAM.$249-
FOSTER PROGRAM; REMOVE ADOPTABLE ANIMALS IN DANGER OF DESTRUCTION FROM COMMUNITY ANIMAL SHELTERS, PROVIDE NECESSARY MEDICAL & WELLNESS CARE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KOPSPresident & CEOPT$0--
SELENA BAUERTreasurerPT$0--
SUSAN KRUEGERVice PresidentPT$0--
JANE BUYNYSecretaryPT$0--
SUSAN WINKELBAUERDirector-$0--
CAROLYNNE STEENDirectorPT$0--
LINDA WENSTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Homeless Animals Response Program
EIN
20-4706865
Phone
9254318546
Address
PO BOX 3167, ANTIOCH, CA 94531

Signing Officer

Name
Karen Kops
Title
Executive Director
Signed
2016-11-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $17”

Other Expenses.1001

“Advertising and Promotion $2033”

Other Expenses.1002

“Office Expenses $1886”

Other Expenses.1003

“Information Technology $152”

Other Expenses.1007

“Conferences, Conventions, and Meetings $347”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“MADDIES FUND EXP $81119”

Other Expenses.2

“COMMUNITY CAT EXP $15418”

Other Expenses.3

“VOLUNTEER EXPENSES $3538”

Other Expenses.4

“BANK CHARGES $1065”

Other Expenses.6

“TAXES $402”

Other Expenses.7

“PUBLIC SPAY/NEUTER $249”

Other Assets.1002

“Furniture and Fixtures - Beginning $3914 Furniture and Fixtures - Ending $3914”

Other Assets.1003

“Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $176”

Other Assets.1005

“Accounts Receivable - Beginning $2743 Accounts Receivable - Ending $2743”

Other Assets.1010

“Inventories - Beginning $5988 Inventories - Ending $5988”

Other Assets.1

“MISC ASSETS - Beginning $333 MISC ASSETS - Ending $333”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYNNE STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA WENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013154
IRS990EZ/OtherExpensesTotalAmt0108709
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROLLING FERAL CAT POPULATION AND LIMIT SPREAD OF DISEASE AMONG FERAL & DOMESTIC ANIMALS AND CONTROL OVER POPULATION OF PETS.
IRS990EZ/PrintingPublicationsPostageAmt0484
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTION PROGAM; FIND SUITABLE HOMES FOR ANIMALS IN FOSTER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTER PROGRAM; REMOVE ADOPTABLE ANIMALS IN DANGER OF DESTRUCTION FROM COMMUNITY ANIMAL SHELTERS, PROVIDE NECESSARY MEDICAL & WELLNESS CARE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04103
IRS990EZ/SpecialEventsNetIncomeLossAmt01335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114128
IRS990EZ/TotalProgramServiceExpensesAmt081368
IRS990EZ/TotalRevenueAmt086956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090910
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391210
IRS990ScheduleA/TotalSupportAmt0391210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADDIES FUND EXP $81119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY CAT EXP $15418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC SPAY/NEUTER $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3914 Furniture and Fixtures - Ending $3914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2743 Accounts Receivable - Ending $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $5988 Inventories - Ending $5988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC ASSETS - Beginning $333 MISC ASSETS - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS ANIMALS RESPONSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0204706865
ReturnHeader/Filer/PhoneNum09254318546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/ReturnTs02016-11-16T15:02:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,110
Liabilities
-
Net assets
$112,110
Revenue
$86,956
Expenses
$114,128
Net income
-$27,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.81$0.47$0.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.87$1.14$0.27
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.25$0.25$1.13$0.99$0.14
2012Summary only. Only limited summary data is available for this year.$0.94$0.07$0.86$0.68$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.68$0.91$0.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.92$0.68$0.24