Civic Intelligence

Cesar Millan Pack Project

990 • Fiscal year 2012 • EIN 20-8048410

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileN/A
3033 N San Fernando Road91504
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$81,855

Down $63,212 (-44%) from 2011

Net Assets

Down

-$4,645

Down $42,412 (-112%) from 2011

Liabilities

Down

$86,500

Down $20,800 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$742,895

Up $208,867 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $145,067Liabilities 2011: $107,300Net Assets 2011: $37,7672011Assets 2012: $81,855Liabilities 2012: $86,500Net Assets 2012: -$4,6452012Assets 2013: $36,300Liabilities 2013: $254,702Net Assets 2013: -$218,4022013Assets 2014: $53,267Liabilities 2014: $73,564Net Assets 2014: -$20,2972014Assets 2015: $173,088Liabilities 2015: $13,342Net Assets 2015: $159,7462015Assets 2016: $781,657Liabilities 2016: $13,765Net Assets 2016: $767,8922016Assets 2017: $2,915,123Liabilities 2017: $553,389Net Assets 2017: $2,361,7342017Assets 2018: $2,559,153Liabilities 2018: $551,508Net Assets 2018: $2,007,6452018Assets 2019: $2,611,637Liabilities 2019: $665,343Net Assets 2019: $1,946,2942019Assets 2020: $2,423,665Liabilities 2020: $692,122Net Assets 2020: $1,731,5432020Assets 2021: $2,225,929Liabilities 2021: $859,684Net Assets 2021: $1,366,2452021Assets 2022: $2,232,589Liabilities 2022: $874,639Net Assets 2022: $1,357,9502022Assets 2023: $2,241,340Liabilities 2023: $811,617Net Assets 2023: $1,429,7232023Assets 2024: $2,245,326Liabilities 2024: $712,381Net Assets 2024: $1,532,9452024

Highlighted filing

2012

Assets$81,855
Liabilities$86,500
Net Assets-$4,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $487,171Expenses 2011: $534,028Net Income 2011: -$46,8572011Expenses 2012: $742,8952012Revenue 2013: $492,791Expenses 2013: $706,548Net Income 2013: -$213,7572013Revenue 2014: $492,069Expenses 2014: $293,964Net Income 2014: $198,1052014Revenue 2015: $392,592Expenses 2015: $212,549Net Income 2015: $180,0432015Revenue 2016: $888,498Expenses 2016: $280,352Net Income 2016: $608,1462016Revenue 2017: $1,801,534Expenses 2017: $207,692Net Income 2017: $1,593,8422017Revenue 2018: $163,489Expenses 2018: $505,911Net Income 2018: -$342,4222018Revenue 2019: $471,068Expenses 2019: $518,253Net Income 2019: -$47,1852019Revenue 2020: $225,739Expenses 2020: $440,490Net Income 2020: -$214,7512020Revenue 2021: $259,040Expenses 2021: $624,339Net Income 2021: -$365,2992021Revenue 2022: $649,370Expenses 2022: $654,958Net Income 2022: -$5,5882022Revenue 2023: $857,779Expenses 2023: $786,006Net Income 2023: $71,7732023Revenue 2024: $567,145Expenses 2024: $466,061Net Income 2024: $101,0842024

Highlighted filing

2012

Revenue-
Expenses$742,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$806,887
Mission and Program Overview

Mission

To create and deliver community humane education programs and promote animal welfare by supporting the rescue, rehabilitation, and rehoming of abused and abandoned dogs.

Filing and Contact Details

Filer

EIN
20-8048410
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON TECHNICAL MERTIS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. AS OF DECEMBER 31, 2012, ALL FEDERAL INFORMATIONAL RETURNS SINCE THE 2009 TAX YEAR AND STATE INFORMATIONAL RETURNS SINCE THE 2008 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ProgramServices0643385
IRS990/TotalFunctionalExpenses/Total0742895
IRS990/TotalFundrsngExpCurrentYear048870
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107300
IRS990/TotalLiabilitiesBOY0107300
IRS990/TotalLiabilities/EOY086500
IRS990/TotalLiabilitiesEOY086500
IRS990/TotalLiabNetAssetsFundBalances/BOY0145067
IRS990/TotalLiabNetAssetsFundBalances/EOY081855
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers033
IRS990/TotalNetAssetsFundBalances/BOY037767
IRS990/TotalNetAssetsFundBalances/EOY0-4645
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06655
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0643385
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058099
IRS990/TotalRevenueCurrentYear0700483
IRS990/TotalRevenue/ExclusionAmount06686
IRS990/TotalRevenuePriorYear0487171
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0700483
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0379
IRS990/Travel/ProgramServices01517
IRS990/Travel/Total01896
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY037767
IRS990/UnrestrictedNetAssets/EOY0-4645
IRS990/UponRequest0X
IRS990/WebSite0WWW.MILLANFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208048410
ReturnHeader/Filer/Name/BusinessNameLine10CESAR MILLAN FOUNDATION
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,855
Liabilities
$86,500
Net assets
-$4,645
Revenue
-
Expenses
$742,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.71$1.53$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.86$1.37$0.26$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.69$1.73$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$2.61$0.67$1.95$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$0.16$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.55$2.36$1.80$0.21$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.28$0.61
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.49$0.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.00$0.74
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.49$0.53$0.05