Civic Intelligence

Animal Diplomacy

990EZ • Fiscal year 2012 • EIN 26-2933425

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1227 Central Street60201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$20,278

Down $24,847 (-55%) from 2011

Net Assets

Down

$20,278

Down $24,847 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$86,283

Down $46,146 (-35%) from 2011

Expenses

Up

$111,130

Up $21,991 (+25%) from 2011

Net Income

Down

-$24,847

Down $68,137 (-157%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,125Liabilities 2011: $0Net Assets 2011: $45,1252011Assets 2012: $20,278Liabilities 2012: $0Net Assets 2012: $20,2782012Assets 2013: $24,954Liabilities 2013: $6,000Net Assets 2013: $18,9542013Assets 2020: $10,084Liabilities 2020: $0Net Assets 2020: $10,0842020Assets 2021: $12,112Liabilities 2021: $0Net Assets 2021: $12,1122021Assets 2022: $26,163Liabilities 2022: $0Net Assets 2022: $26,1632022Assets 2023: $20,402Liabilities 2023: $0Net Assets 2023: $20,4022023Assets 2024: $26,415Liabilities 2024: $0Net Assets 2024: $26,4152024

Highlighted filing

2012

Assets$20,278
Liabilities$0
Net Assets$20,278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $132,429Expenses 2011: $89,139Net Income 2011: $43,2902011Revenue 2012: $86,283Expenses 2012: $111,130Net Income 2012: -$24,8472012Revenue 2013: $81,042Expenses 2013: $82,366Net Income 2013: -$1,3242013Revenue 2020: $43,111Expenses 2020: $38,347Net Income 2020: $4,7642020Revenue 2021: $28,235Expenses 2021: $26,207Net Income 2021: $2,0282021Revenue 2022: $63,605Expenses 2022: $49,554Net Income 2022: $14,0512022Revenue 2023: $68,536Expenses 2023: $74,297Net Income 2023: -$5,7612023Revenue 2024: $37,887Expenses 2024: $31,874Net Income 2024: $6,0132024

Highlighted filing

2012

Revenue$86,283
Expenses$111,130
Net Income-$24,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supporting and assisting with rescue, sheltering, spay/neuter, and rehoming of cats and dogs in needy developing countries. Our current exclusive focus is on Egypt and the Egyptian Society for Mercy to Animals.

Filing and Contact Details

Filer

EIN
26-2933425
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY042138
IRS990EZ/CashSavingsAndInvestments/EOY018544
IRS990EZ/ContributionsGiftsGrantsEtc086283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24847
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0105401
IRS990EZ/GrossReceipts086283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY045125
IRS990EZ/NetAssetsOrFundBalancesBOY045125
IRS990EZ/NetAssetsOrFundBalances/EOY020278
IRS990EZ/NetAssetsOrFundBalancesEOY020278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristen Stilt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ghada Osman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew Stilt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02987
IRS990EZ/OtherAssetsTotal/EOY01734
IRS990EZ/OtherExpensesTotal05729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support animal welfare internationally
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0support for Egyptian Society for Mercy to Animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105401
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101227B Central St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Evanston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristen Stilt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08477698979
IRS990EZ/TotalAssets/BOY045125
IRS990EZ/TotalAssets/EOY020278
IRS990EZ/TotalExpenses0111130
IRS990EZ/TotalProgramServiceExpenses0105401
IRS990EZ/TotalRevenue086283
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090256544
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09905
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022987
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04940
IRS990ScheduleA/Total509/Total0256544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04940
IRS990ScheduleA/TotalSupportTotal/Total0256544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity shelter and adoption center Grantee Egyptian Soc for Mercy to Animals Street Mansoreya Sakkara Rd Reegha AboSeer City, State, Zip Giza Egypt . Relationship none Amount 105,401
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank fees 2,341 Website 1,792 State Filing fee 13 Animal care 745 Books 258 Legal and accounting 580
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Paypal 2,987 1,734
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262933425
ReturnHeader/Filer/Name/BusinessNameLine10Animal Diplomacy
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/USAddress/AddressLine101227 Central Street
ReturnHeader/Filer/USAddress/City0Evanston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Kristen Stilt
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rose Mary Kingsley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10496 Glen Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Rose Mary Kingsley CPA
ReturnHeader/Preparer/Phone05187988304
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:47:59-04:00

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Filings