Civic Intelligence

East Bay Animal Rescue and Refuge

EIN 26-4258247 • 501(c)3 • Clayton, CA

Pub. 78 Eligible990-N Coverage

Profile

Assist health welfare orphaned animals

5433 Clayton Rd Ste K 125Clayton, CA 94517-1140
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,036

Down $38,207 (-75%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,036

Down $38,207 (-75%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$135,947

Down $17,697 (-12%) from 2023

Expenses

Up

$170,004

Up $66,092 (+64%) from 2023

Net Income

Down

-$34,057

Down $83,789 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,746Liabilities 2011: $0Net Assets 2011: $16,7462011Assets 2012: $52,985Liabilities 2012: $0Net Assets 2012: $52,9852012Assets 2013: $71,906Liabilities 2013: $0Net Assets 2013: $71,9062013Assets 2014: $34,703Liabilities 2014: $0Net Assets 2014: $34,7032014Assets 2015: $16,601Liabilities 2015: $0Net Assets 2015: $16,6012015Assets 2020: $3,592Liabilities 2020: $0Net Assets 2020: $3,5922020Assets 2021: $8,489Liabilities 2021: $0Net Assets 2021: $8,4892021Assets 2022: $1,511Net Assets 2022: $1,5112022Assets 2023: $51,243Net Assets 2023: $51,2432023Assets 2024: $13,036Net Assets 2024: $13,0362024

Highlighted filing

2024

Assets$13,036
Liabilities-
Net Assets$13,036
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,433Expenses 2011: $127,600Net Income 2011: $9,8332011Expenses 2012: $168,5012012Revenue 2013: $245,718Expenses 2013: $226,797Net Income 2013: $18,9212013Revenue 2014: $261,209Expenses 2014: $298,412Net Income 2014: -$37,2032014Revenue 2015: $318,655Expenses 2015: $336,757Net Income 2015: -$18,1022015Revenue 2020: $106,047Expenses 2020: $106,848Net Income 2020: -$8012020Revenue 2021: $95,802Expenses 2021: $90,905Net Income 2021: $4,8972021Revenue 2022: $93,051Expenses 2022: $100,029Net Income 2022: -$6,9782022Revenue 2023: $153,644Expenses 2023: $103,912Net Income 2023: $49,7322023Revenue 2024: $135,947Expenses 2024: $170,004Net Income 2024: -$34,0572024

Highlighted filing

2024

Revenue$135,947
Expenses$170,004
Net Income-$34,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,036
Liabilities
-
Net assets
$13,036
Revenue
$135,947
Expenses
$170,004
Net income
-$34,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.36$1.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.54$1.04$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.93$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.19$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.61$2.98$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.46$2.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.37$1.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.1
Gross Receipts
$137,573
Mission and Program Overview

Mission

Assist health welfare orphaned animals

Assist in health and welfare of orphaned animals

Program Services

DescriptionGrantsExpenses
ASSIST IN HEALTH AND WELFARE OF ORPHANED ANIMALS SERVE AS ADOPTION OPTION AND EDUCATIONAL RESOURCE FOR THE COMMUNITY REGARDING DOGS AND CATS. SEE SCHEDULE 0.$0$169,001
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MARTINEZPresidentPT$0--
GEORGINA LEDGISTERTreasurerPT$0--
MAILE MCKEOWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
East Bay Animal Rescue and Refuge
EIN
26-4258247
Address
5433 CLAYTON RD STE K 125, CLAYTON, CA 94517-1140

Signing Officer

Name
Georgina Ledgister
Title
Treasurer
Phone
9253391273
Signed
2025-11-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| MEDICAL SUPPLIES, $7309| PET CARE SUPPLIES, $36982| OFFICE SUPPLIES, $2005| FOOD EXPENSE, $508| INSURANCE, $3386| STORAGE, $5547| TRANSPORTATION, $4143| BOARDING TRAINING, $37000| GROOMING, $1264| EQUIPMENT, $1817| VETERINARY CARE, $58673|”

Part I, line 20

“| Explanation:, Amount:| PRIOR YEARS LATE FEES AND PENALTIES, $-4150|”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4150
IRS990EZ/OtherExpensesTotalAmt0158634
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IRS990EZ/ProgramServiceRevenueAmt018240
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.7648
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| MEDICAL SUPPLIES, $7309| PET CARE SUPPLIES, $36982| OFFICE SUPPLIES, $2005| FOOD EXPENSE, $508| INSURANCE, $3386| STORAGE, $5547| TRANSPORTATION, $4143| BOARDING TRAINING, $37000| GROOMING, $1264| EQUIPMENT, $1817| VETERINARY CARE, $58673|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PRIOR YEARS LATE FEES AND PENALTIES, $-4150|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA LEDGISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253391273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
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ReturnHeader/Filer/EIN0264258247
ReturnHeader/Filer/ForeignPhoneNum09253391273
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ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945171140
ReturnHeader/ReturnTs02025-10-31T12:12:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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