Civic Intelligence

Tlc of Ie

EIN 20-8381752 • 501(c)3

10776 Cloud Haven Dr92557
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,038

Down $1,450 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,038

Down $1,450 (-32%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$36,698

Down $6,243 (-15%) from 2011

Expenses

Down

$38,148

Down $7,273 (-16%) from 2011

Net Income

Up

-$1,450

Up $1,030 (+42%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,968Net Assets 2010: $6,9682010Assets 2011: $4,488Net Assets 2011: $4,4882011Assets 2012: $3,038Net Assets 2012: $3,0382012

Highlighted filing

2012

Assets$3,038
Liabilities-
Net Assets$3,038
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $71,639Expenses 2010: $72,472Net Income 2010: -$8332010Revenue 2011: $42,941Expenses 2011: $45,421Net Income 2011: -$2,4802011Revenue 2012: $36,698Expenses 2012: $38,148Net Income 2012: -$1,4502012

Highlighted filing

2012

Revenue$36,698
Expenses$38,148
Net Income-$1,450
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,038
Liabilities
-
Net assets
$3,038
Revenue
$36,698
Expenses
$38,148
Net income
-$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$36.7$38.1$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$42.9$45.4$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.97$71.6$72.5$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8381752
Raw XML Appendix216 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/BOY0267
IRS990EZ/CashSavingsAndInvestments/EOY0617
IRS990EZ/ContributionsGiftsGrantsEtc036698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1450
IRS990EZ/FeesAndOthPymtToIndContractors0580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036698
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04488
IRS990EZ/NetAssetsOrFundBalancesBOY04488
IRS990EZ/NetAssetsOrFundBalances/EOY03038
IRS990EZ/NetAssetsOrFundBalancesEOY03038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition314.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition550.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY BURISHKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICKI FEENSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL J FITLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04221
IRS990EZ/OtherAssetsTotal/EOY02421
IRS990EZ/OtherExpensesTotal037412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION WAS FORMED TO HELP LOCATE ABANDONED,ABUSED,DUMPED,FERAL,STRAY,FORGOTTEN AND UNWANTED DOGS,CATS AND HORSES. THE ORGANIZATION WILL ATTEMPT TO RENDER ANY MEDICAL NEEDS AND STERILIZATION PRIOR TO PLACING THEM IN A GOOD HOME, OR JUST GIVE OUT REFERRALS FOR THE ABOVE. WE INTEND TO PUT AN END TO THE NEEDLESS DEATH AND INHUMANE TREATMENT OF THESE PRECIOUS ANIMALS.
IRS990EZ/PrintingPublicationsPostage0156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012 we were able to network and widen our sphere of influence in order to educate and assist the public in the importance of spaying and neutering of their pets. Throughout the years our group has definitely helped as many as well (in the tens of thousands).While we still do our own adoptions, I now volunteer at the county shelter. There they ship out thousands of animals out to under populated states and I assist but hope to someday do myself. We also rescue more dogs from the shelter in order to give them a second chance for a forever home adoption. More and more volunteers are coming via our rescue group and eventually they branch out into rescue related help for animals. I've seen many them get jobs for vets, shelters, groomers, etc and still keep the focus.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102533 BRYNMAWR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORENO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092557
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516867223
IRS990EZ/TotalAssets/BOY04488
IRS990EZ/TotalAssets/EOY03038
IRS990EZ/TotalExpenses038148
IRS990EZ/TotalProgramServiceExpenses054565
IRS990EZ/TotalRevenue036698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tlcofie.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240248
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058007
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298255
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071907
IRS990ScheduleA/Total509/Total0298255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071907
IRS990ScheduleA/TotalSupportTotal/Total0298255
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Related Party Receivables - Beginning $321 Related Party Receivables - Ending $321
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $3900 Automobiles - Ending $2100
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes-Form 199 $10
IRS990ScheduleO/GeneralExplanation/Explanation3SOS-Stmt of Information $20
IRS990ScheduleO/GeneralExplanation/Explanation4Clothing $40
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes-Form RRF-1 $40
IRS990ScheduleO/GeneralExplanation/Explanation6Dental Expenses $150
IRS990ScheduleO/GeneralExplanation/Explanation7Meals for Volunteers $204
IRS990ScheduleO/GeneralExplanation/Explanation8Donations $250
IRS990ScheduleO/GeneralExplanation/Explanation9Adoption Shelters $275
IRS990ScheduleO/GeneralExplanation/Explanation10Grooming $415
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $564
IRS990ScheduleO/GeneralExplanation/Explanation12Animal Supplies $585
IRS990ScheduleO/GeneralExplanation/Explanation13Cleaning Expenses $950
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1237
IRS990ScheduleO/GeneralExplanation/Explanation15Medicines $2329
IRS990ScheduleO/GeneralExplanation/Explanation16Pet Refunds $4075
IRS990ScheduleO/GeneralExplanation/Explanation17Horse Expenses $6930
IRS990ScheduleO/GeneralExplanation/Explanation18AUTO EXPENSES $7381
IRS990ScheduleO/GeneralExplanation/Explanation19Vet Fees $10157
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208381752
ReturnHeader/Filer/Name/BusinessNameLine10TLC OF IE
ReturnHeader/Filer/NameControl0TLCO
ReturnHeader/Filer/Phone09512476473
ReturnHeader/Filer/USAddress/AddressLine1010776 CLOUD HAVEN DR
ReturnHeader/Filer/USAddress/City0MORENO VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092557
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CAROL J FITLIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGS TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017332 IRVINE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927803021
ReturnHeader/Preparer/Name0EDWIN O YOUNG EA
ReturnHeader/Preparer/Phone07146676961
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:05:59-08:00

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