Civic Intelligence

Homeless Animals Response Program

990EZ • Fiscal year 2016 • EIN 20-4706865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$80,539

Down $31,571 (-28%) from 2015

Net Assets

Down

$80,539

Down $31,571 (-28%) from 2015

Liabilities

$2,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$46,983

Down $39,973 (-46%) from 2015

Expenses

Down

$78,554

Down $35,574 (-31%) from 2015

Net Income

Down

-$31,571

Down $4,399 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$80,539
Liabilities$2,890
Net Assets$80,539
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$46,983
Expenses$78,554
Net Income-$31,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,645
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
FOSTER PROGRAM; REMOVE ADOPTABLE ANIMALS IN DANGER OF DESTRUCTION FROM COMMUNITY ANIMAL SHELTERS, PROVIDE NECESSARY MEDICAL & WELLNESS CARE.$65,090-
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.$1,586-
ADOPTION PROGAM; FIND SUITABLE HOMES FOR ANIMALS IN FOSTER PROGRAM.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KOPSPresident & CEOPT$0--
SELENA BAUERTreasurerPT$0--
SUSAN KRUEGERVice PresidentPT$0--
SUSAN SMITHSecretaryPT$0--
SUSAN WINKELBAUERDirector-$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
2017-11-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $49”

Other Expenses.1001

“Advertising and Promotion $466”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1

“MADDIES FUND EXP $65091”

Other Expenses.2

“MEMBERSHIP DUES $2509”

Other Expenses.3

“COMMUNITY CAT EXP $1586”

Other Expenses.4

“SUPPLIES $991”

Other Expenses.5

“Meetings/conferences $783”

Other Expenses.8

“VOLUNTEER EXPENSES $273”

Other Expenses.9

“BANK CHARGES $212”

Other Expenses.10

“Treatable assistance program $200”

Other Expenses.11

“TAXES $185”

Other Expenses.12

“WEBSITE $132”

Other Expenses.13

“TELEPHONE $93”

Other Assets.1

“MISC ASSETS - Beginning $0 MISC ASSETS - Ending $333”

Other Assets.2

“ACCTS REC - Beginning $0 ACCTS REC - Ending $2743”

Other Assets.3

“INVENTORY - Beginning $0 INVENTORY - Ending $941”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $2890”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945313167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KOPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELENA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WINKELBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04017
IRS990EZ/OtherExpensesTotalAmt072581
IRS990EZ/OtherRevenueTotalAmt049
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/PrintingPublicationsPostageAmt0936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FERAL 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.
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt046983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042461
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433671
IRS990ScheduleA/TotalSupportAmt0433671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADDIES FUND EXP $65091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY CAT EXP $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS/CONFERENCES $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREATABLE ASSISTANCE PROGRAM $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC ASSETS - Beginning $0 MISC ASSETS - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCTS REC - Beginning $0 ACCTS REC - Ending $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY - Beginning $0 INVENTORY - Ending $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $2890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T17:07:24-08:00
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
$80,539
Liabilities
$2,890
Net assets
$80,539
Revenue
$46,983
Expenses
$78,554
Net income
-$31,571
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits