Civic Intelligence

Social Compassion

990EZ • Fiscal year 2012 • EIN 20-8067041

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileSOCIALCOMPASSION.ORG
PO Box 112592652
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,349

Flat from 2012

Net Assets

$1,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,412

Flat from 2012

Expenses

Flat

$10,038

Flat from 2012

Net Income

Flat

-$626

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $1,429Net Assets 2010: -$1,4292010Assets 2011: $1,975Net Assets 2011: $1,9752011Assets 2012: $1,349Net Assets 2012: $1,3492012Assets 2012: $1,349Liabilities 2012: $02012Assets 2016: $66,333Liabilities 2016: $0Net Assets 2016: $66,3332016Assets 2017: $12,310Liabilities 2017: $0Net Assets 2017: $12,3102017Assets 2018: $17,549Liabilities 2018: $0Net Assets 2018: $17,5492018Assets 2019: $88,789Liabilities 2019: $0Net Assets 2019: $88,7892019Assets 2020: $10,598Liabilities 2020: $0Net Assets 2020: $10,5982020Assets 2021: $69,074Liabilities 2021: $0Net Assets 2021: $69,0742021Assets 2022: $27,132Liabilities 2022: $0Net Assets 2022: $27,1322022Assets 2023: $59,385Liabilities 2023: $0Net Assets 2023: $59,3852023Assets 2024: $7,735Liabilities 2024: $0Net Assets 2024: $7,7352024

Highlighted filing

2012

Assets$1,349
Liabilities-
Net Assets$1,349
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $1,465Expenses 2010: $10,612Net Income 2010: -$9,1472010Revenue 2011: $9,510Expenses 2011: $7,535Net Income 2011: $1,9752011Revenue 2012: $9,412Expenses 2012: $10,038Net Income 2012: -$6262012Revenue 2012: $9,412Expenses 2012: $10,038Net Income 2012: -$6262012Revenue 2016: $89,866Expenses 2016: $34,923Net Income 2016: $54,9432016Revenue 2017: $62,092Expenses 2017: $78,790Net Income 2017: -$16,6982017Revenue 2018: $59,676Expenses 2018: $52,034Net Income 2018: $7,6422018Revenue 2019: $272,261Expenses 2019: $199,147Net Income 2019: $73,1142019Revenue 2020: $166,205Expenses 2020: $244,396Net Income 2020: -$78,1912020Revenue 2021: $250,789Expenses 2021: $192,313Net Income 2021: $58,4762021Revenue 2022: $151,693Expenses 2022: $193,635Net Income 2022: -$41,9422022Revenue 2023: $245,970Expenses 2023: $213,717Net Income 2023: $32,2532023Revenue 2024: $169,226Expenses 2024: $220,876Net Income 2024: -$51,6502024

Highlighted filing

2012

Revenue$9,412
Expenses$10,038
Net Income-$626
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Animal protection and legislation

Filing and Contact Details

Filer

EIN
20-8067041
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01975
IRS990EZ/CashSavingsAndInvestments/EOY01349
IRS990EZ/ContributionsGiftsGrantsEtc09412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-626
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts09412
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01975
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IRS990EZ/NetAssetsOrFundBalancesEOY01349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ROLF WICKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDIE A MANCUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO REDUCE THE NUMBER OF ABANDONED AND EUTHANIZED ANIMALS THROUGH SPAY AND NEUTER PROGRAMS.
IRS990EZ/PrintingPublicationsPostage04077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO REDUCE THE NUMBER OF ABANDONED AND EUTHANIZED ANIMALS THROUGH SPAY AND NEUTER PROGRAMS OFFERED TO LOW INCOME AND OTHER FAMILIES WHO CAN NOT AFFORD THE COST.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926521125
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDIE A MANCUSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494666009
IRS990EZ/TotalAssets/BOY01975
IRS990EZ/TotalAssets/EOY01349
IRS990EZ/TotalExpenses010038
IRS990EZ/TotalRevenue09412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012908
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033295
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509033295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012908
IRS990ScheduleA/Total509/Total033295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012908
IRS990ScheduleA/TotalSupportTotal/Total033295
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0STATE TAX $10
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $73
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $2658
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208067041
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL COMPASSION
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09494666009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1125
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0JUDIE A MANCUSO
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N BACA JR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103183-F AIRWAY AVE STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092626
ReturnHeader/Preparer/Name0NOEL BACA JR
ReturnHeader/Preparer/Phone07148501565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T12:21:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,349
Liabilities
-
Net assets
$1,349
Revenue
$9,412
Expenses
$10,038
Net income
-$626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.69$2.21$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.46$2.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.52$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.51$1.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.66$2.44$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.72$1.99$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.90$0.35$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.01$0.11$0.09