Civic Intelligence

Animal Diplomacy

990EZ • Fiscal year 2013 • EIN 26-2933425

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1227B Central Street60201

(849) 769-8979

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,954

Up $4,676 (+23%) from 2012

Net Assets

Down

$18,954

Down $1,324 (-6.5%) from 2012

Liabilities

Up

$6,000

Up $6,000 from 2012

Revenue

Down

$81,042

Down $5,241 (-6.1%) from 2012

Expenses

Down

$82,366

Down $28,764 (-26%) from 2012

Net Income

Up

-$1,324

Up $23,523 (+95%) from 2012

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

2013

Assets$24,954
Liabilities$6,000
Net Assets$18,954

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

2013

Revenue$81,042
Expenses$82,366
Net Income-$1,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$81,042
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.

support animal welfare internationally

Program Services

DescriptionGrantsExpenses
support for Egyptian Society for Mercy to Animals$80,045$80,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen StiltPresidentPT$0--
Ghada OsmanSecretary-$0--
Matthew StiltTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-2933425

Signing Officer

Name
Kristen Stilt
Title
Pres
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rose Mary Kingsley CPA
Phone
5187988304
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity shelter and adoption center Grantee Egyptian Soc for Mercy to Animals Street Mansoreya Sakkara Rd Reegha AboSeerCity, Province, Country, Postal Giza, EgyptRelationship none Amount 80,045

Description of other expenses Part I line 16

Description AmountBank fees 1,315Website 230State Filing fee 13Office 263Legal and accounting 500

Description of other assets Part II line 24

Category Beginning of Year End of YearPaypal 1,734 578

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to officer 0 6,000

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08497698979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101227B Central Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Evanston
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060201
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Stilt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Stilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherExpensesTotalAmt02321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support animal welfare internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support for Egyptian Society for Mercy to Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082366
IRS990EZ/TotalProgramServiceExpensesAmt080045
IRS990EZ/TotalRevenueAmt081042
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022987
IRS990ScheduleA/Total509Grp/TotalAmt0332646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity shelter and adoption center Grantee Egyptian Soc for Mercy to Animals Street Mansoreya Sakkara Rd Reegha AboSeerCity, Province, Country, Postal Giza, EgyptRelationship none Amount 80,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 1,315Website 230State Filing fee 13Office 263Legal and accounting 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPaypal 1,734 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to officer 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Stilt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Diplomacy
ReturnHeader/Filer/BusinessNameControlTxt0DIPL
ReturnHeader/Filer/EIN0262933425
ReturnHeader/Filer/USAddress/AddressLine101227B Central Street
ReturnHeader/Filer/USAddress/City0Evanston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0124365450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rose Mary Kingsley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10496 Glen Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187988304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Mary Kingsley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T10:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings