Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$156,850
No earlier filing loaded for comparison.
Net Assets
$152,562
No earlier filing loaded for comparison.
Liabilities
$4,288
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$69,697
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public education re:whales, dolphins, and other animals through the production of films, videos, booklets and photographs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PETS IN NEED: SPAYING AND NUETERING DOGS AND CATS IN THE GALLOPOGAS ISLANDS |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS |
| IRS990/ActivityOther/Description | 0 | PUBLIC EDUCATION RE WHALES AND DOLPHINS |
| IRS990/ActivityOther/Expense | 0 | 14900 |
| IRS990/ActivityOther/Grants | 0 | 14900 |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 4001 |
| IRS990/Advertising/Total | 0 | 4001 |
| IRS990/AllOtherContributions | 0 | 92156 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126006 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144990 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 928 |
| IRS990/DepreciationDepletion/Total | 0 | 928 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26597 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2225 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2341 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21246 |
| IRS990/FeesForServicesOther/Total | 0 | 23587 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STANLEY MINASIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BIRGIT WINNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY FOSTER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20644 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14900 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14900 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 92169 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 216 |
| IRS990/Insurance/Total | 0 | 216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3716 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152562 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2648 |
| IRS990/Occupancy/Total | 0 | 2648 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 113 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 422 |
| IRS990/OfficeExpenses/Total | 0 | 535 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 51943 |
| IRS990/OtherExpensesCurrentYear | 0 | 36736 |
| IRS990/OtherLiabilities/BOY | 0 | 8037 |
| IRS990/OtherLiabilities/EOY | 0 | 4288 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6868 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 44 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16550 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16550 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1511 |
| IRS990/PayrollTaxes/Total | 0 | 1511 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1276 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3156 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22472 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 22472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12287 |
| IRS990/SalariesEtcCurrentYear | 0 | 18061 |
| IRS990/SalariesEtcPriorYear | 0 | 18231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 92156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 92156 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92156 |
| IRS990ScheduleA/Total170/Total | 0 | 92156 |
| IRS990ScheduleA/TotalSupport | 0 | 92156 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3716 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17313 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3716 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14900 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PUBLIC EDUCATION RE WHALES AND DOLPHINS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUTOMOBILE 5,294 0 0 BANK CHARGES 2,073 0 0 OFFICE EXPENSES 0 885 0 CAMERA SUPPLIES 4,228 0 0 COMPUTER EXPENSES 0 520 0 COMPUTER REPAIRS 688 0 0 ANIMAL CARE 267 0 0 DUES & SUBSCRIPTIONS 0 60 0 DVDS 15 0 0 EDUCATION 625 0 0 EQUIPMENT < 500 552 0 0 FILM FESTIVAL 85 0 0 FILM PRODUCTION 99 0 0 MISCELLANEOUS 63 0 0 OUTSIDE SERVICES 363 0 0 REPAIRS 1,427 0 0 SUPPLIES 2,370 0 0 LICENSES 0 35 0 TELEPHONE, INTERNET 842 841 0 VIDEO PRODUCTION 2,255 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 336 BON AIR CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENBRAE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94904 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STANLEY MINASIAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4157754636 |
| IRS990/TotalAssets/BOY | 0 | 138127 |
| IRS990/TotalAssetsBOY | 0 | 138127 |
| IRS990/TotalAssets/EOY | 0 | 156850 |
| IRS990/TotalAssetsEOY | 0 | 156850 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 92156 |
| IRS990/TotalExpensesCurrentYear | 0 | 69697 |
| IRS990/TotalExpensesPriorYear | 0 | 90818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 41497 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 69697 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8037 |
| IRS990/TotalLiabilitiesBOY | 0 | 8037 |
| IRS990/TotalLiabilities/EOY | 0 | 4288 |
| IRS990/TotalLiabilitiesEOY | 0 | 4288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 138127 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 156850 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 130090 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152562 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 14900 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 14900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 41497 |
| IRS990/TotalReportableCompFromOrg | 0 | 16550 |
| IRS990/TotalRevenueCurrentYear | 0 | 92169 |
| IRS990/TotalRevenuePriorYear | 0 | 78531 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92169 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2446 |
| IRS990/Travel/Total | 0 | 2446 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 130090 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 152562 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237237862 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANIMAL FUND |
| ReturnHeader/Filer/NameControl | 0 | ANIM |
| ReturnHeader/Filer/Phone | 0 | 4157754636 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 336 BON AIR CENTER |
| ReturnHeader/Filer/USAddress/City | 0 | GREENBRAE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94904 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | STANLEY MINASIAN |
| ReturnHeader/Officer/Phone | 0 | 4157754636 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL K WHITE CPA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4111 18TH ST STE 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94114 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL JON GRAY |
| ReturnHeader/Preparer/Phone | 0 | 4156212261 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:55:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.