Civic Intelligence

Animal Fund

990 • Fiscal year 2012 • EIN 23-7237862

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

336 Bon Air Center94904
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $156,850Liabilities 2012: $4,288Net Assets 2012: $152,5622012Assets 2013: $145,329Liabilities 2013: $12,521Net Assets 2013: $132,8082013Assets 2014: $117,283Liabilities 2014: $2,579Net Assets 2014: $114,7042014Assets 2015: $80,404Liabilities 2015: $844Net Assets 2015: $79,5602015Assets 2016: $59,455Liabilities 2016: $830Net Assets 2016: $58,6252016Assets 2018: $25,483Liabilities 2018: $894Net Assets 2018: $24,5892018Assets 2019: $11,524Liabilities 2019: $612Net Assets 2019: $10,9122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$156,850
Liabilities$4,288
Net Assets$152,562

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $69,6972012Revenue 2013: $62,682Expenses 2013: $74,325Net Income 2013: -$11,6432013Revenue 2014: $41,064Expenses 2014: $59,168Net Income 2014: -$18,1042014Revenue 2015: $10,357Expenses 2015: $45,501Net Income 2015: -$35,1442015Revenue 2016: $8,589Expenses 2016: $29,524Net Income 2016: -$20,9352016Revenue 2018: $16,475Expenses 2018: $26,346Net Income 2018: -$9,8712018Revenue 2019: $6,008Expenses 2019: $19,685Net Income 2019: -$13,6772019Revenue 2020: $7,525Expenses 2020: $18,437Net Income 2020: -$10,9122020

Highlighted filing

2012

Revenue-
Expenses$69,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Gross Receipts
$92,169
Mission and Program Overview

Mission

Public education re:whales, dolphins, and other animals through the production of films, videos, booklets and photographs

Major Activities

Activity 2
Pets in need: spaying and nuetering dogs and cats in the gallopogas islands
Filing and Contact Details

Filer

EIN
23-7237862
Raw XML Appendix284 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PETS IN NEED: SPAYING AND NUETERING DOGS AND CATS IN THE GALLOPOGAS ISLANDS
IRS990/ActivityOrMissionDescription0PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS
IRS990/ActivityOther/Description0PUBLIC EDUCATION RE WHALES AND DOLPHINS
IRS990/ActivityOther/Expense014900
IRS990/ActivityOther/Grants014900
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices04001
IRS990/Advertising/Total04001
IRS990/AllOtherContributions092156
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0126006
IRS990/CashNonInterestBearing/EOY0144990
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092156
IRS990/ContributionsGrantsPriorYear075331
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0928
IRS990/DepreciationDepletion/Total0928
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense026597
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02225
IRS990/FeesForServicesAccounting/Total02225
IRS990/FeesForServicesLegal/ManagementAndGeneral0150
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesOther/ManagementAndGeneral02341
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IRS990/FeesForServicesOther/Total023587
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STANLEY MINASIAN
IRS990/Form990PartVIISectionA/NamePerson1BIRGIT WINNING
IRS990/Form990PartVIISectionA/NamePerson2LARRY FOSTER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY014900
IRS990/GrantsAndSimilarAmntsPriorYear020644
IRS990/GrantsToDomesticOrgs/ProgramServices014900
IRS990/GrantsToDomesticOrgs/Total014900
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts092169
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral0216
IRS990/Insurance/Total0216
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017313
IRS990/LandBuildingsEquipmentBasis021029
IRS990/LandBuildingsEquipmentBasisNet/BOY04645
IRS990/LandBuildingsEquipmentBasisNet/EOY03716
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC EDUCATIN RE:WHALES, DOLPHINS, AND OTHER ANIMALS THROUGH THE PRODUCTION OF FILMS, VIDEOS, BOOKLETS AND PHOTOGRAPHS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0130090
IRS990/NetAssetsOrFundBalancesEOY0152562
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02648
IRS990/Occupancy/Total02648
IRS990/OfficeExpenses/ManagementAndGeneral0113
IRS990/OfficeExpenses/ProgramServices0422
IRS990/OfficeExpenses/Total0535
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear051943
IRS990/OtherExpensesCurrentYear036736
IRS990/OtherLiabilities/BOY08037
IRS990/OtherLiabilities/EOY04288
IRS990/OtherNotesLoansReceivableNet/BOY06200
IRS990/OtherNotesLoansReceivableNet/EOY06868
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear044
IRS990/OtherSalariesAndWages/ManagementAndGeneral016550
IRS990/OtherSalariesAndWages/Total016550
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01511
IRS990/PayrollTaxes/Total01511
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01276
IRS990/PrepaidExpensesDeferredCharges/EOY01276
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear03156
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022472
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022472
IRS990/RevenuesLessExpensesPriorYear0-12287
IRS990/SalariesEtcCurrentYear018061
IRS990/SalariesEtcPriorYear018231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092156
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170092156
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092156
IRS990ScheduleA/Total170/Total092156
IRS990ScheduleA/TotalSupport092156
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue03716
IRS990ScheduleD/OtherLandBuildings/Depreciation017313
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021029
IRS990ScheduleD/OtherLiabilities/Amount03159
IRS990ScheduleD/OtherLiabilities/Amount11129
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts04288
IRS990ScheduleD/TotalOfBookValueLandBuildings03716
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014900
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC EDUCATION RE WHALES AND DOLPHINS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE 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/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10336 BON AIR CENTER
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENBRAE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094904
IRS990/TheBooksAreInCareOf/NamePerson0STANLEY MINASIAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04157754636
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IRS990/TotalContributions092156
IRS990/TotalExpensesCurrentYear069697
IRS990/TotalExpensesPriorYear090818
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028200
IRS990/TotalFunctionalExpenses/ProgramServices041497
IRS990/TotalFunctionalExpenses/Total069697
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees01
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02446
IRS990/Travel/Total02446
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0130090
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237237862
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL FUND
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone04157754636
ReturnHeader/Filer/USAddress/AddressLine10336 BON AIR CENTER
ReturnHeader/Filer/USAddress/City0GREENBRAE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0STANLEY MINASIAN
ReturnHeader/Officer/Phone04157754636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WHITE CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104111 18TH ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094114
ReturnHeader/Preparer/Name0MICHAEL JON GRAY
ReturnHeader/Preparer/Phone04156212261
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:55:14-06:00

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