Civic Intelligence

Kase

990EZ • Fiscal year 2011 • EIN 26-4604381

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

30845 Desert Palm Dr92276
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$34,916

Down $12,194 (-26%) from 2010

Net Assets

Down

$32,967

Down $8,994 (-21%) from 2010

Liabilities

Down

$1,949

Down $3,200 (-62%) from 2010

Revenue

Down

$50,170

Down $42,136 (-46%) from 2010

Expenses

Up

$59,164

Up $1,965 (+3.4%) from 2010

Net Income

Down

-$8,994

Down $44,101 (-126%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $47,110Liabilities 2010: $5,149Net Assets 2010: $41,9612010Assets 2011: $34,916Liabilities 2011: $1,949Net Assets 2011: $32,9672011Assets 2020: $7,262Net Assets 2020: $7,2622020Assets 2021: $3,324Net Assets 2021: $3,3242021Assets 2022: $13,046Net Assets 2022: $13,0462022Assets 2024: $20,130Net Assets 2024: $20,1302024

Highlighted filing

2011

Assets$34,916
Liabilities$1,949
Net Assets$32,967

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $92,306Expenses 2010: $57,199Net Income 2010: $35,1072010Revenue 2011: $50,170Expenses 2011: $59,164Net Income 2011: -$8,9942011Revenue 2020: $26,678Expenses 2020: $23,344Net Income 2020: $3,3342020Revenue 2021: $25,534Expenses 2021: $29,472Net Income 2021: -$3,9382021Revenue 2022: $57,591Expenses 2022: $47,869Net Income 2022: $9,7222022Revenue 2024: $52,125Expenses 2024: $41,242Net Income 2024: $10,8832024

Highlighted filing

2011

Revenue$50,170
Expenses$59,164
Net Income-$8,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4604381
Raw XML Appendix214 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/EOY034916
IRS990EZ/ContributionsGiftsGrantsEtc031917
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome022830
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041961
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 682
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOUSAND PALMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOUSAND PALMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CORKY LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SRINIVAS LINGAREDDY DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY CARLSON DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE WELFARE OF INJURED, LOST, ABANDONED AND OTHERWISE HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CARE FOR INJURED, LOST, ABANDONED, AND OTHERWISE HOMELESS ANIMALS IN THE FORM OF MEDICAL TREATMENT, TRAINING, AND REHABILITATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026797
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04787
IRS990EZ/SpecialEventsNetIncomeLoss018043
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05149
IRS990EZ/SumOfTotalLiabilities/EOY01949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030845 DESERT PALM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND PALMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092276
IRS990EZ/TheBooksAreInCareOf/NamePerson0KASE ACCOUNTING SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603431224
IRS990EZ/TotalAssets/BOY047110
IRS990EZ/TotalAssets/EOY034916
IRS990EZ/TotalExpenses059164
IRS990EZ/TotalProgramServiceExpenses026797
IRS990EZ/TotalRevenue050170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KASEANIMALCHARITY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome170/Total0210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700160395
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear031917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092296
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036182
IRS990ScheduleA/Total170/Total0160395
IRS990ScheduleA/TotalSupport0160605
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04787
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022830
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022830
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022830
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022830
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary018043
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104787
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04787
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01949
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MR MRS ESPOSITO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05149
IRS990ScheduleL/LoanTable/PurposeOfLoan0DAILY OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01949
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $5149 Payable to Officers, Directors, Etc. - Ending $1949
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $129
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $240
IRS990ScheduleO/GeneralExplanation/Explanation4PET FURNITURE $464
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $577
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $838
IRS990ScheduleO/GeneralExplanation/Explanation7AUTOMOBILE EXPENSE $1161
IRS990ScheduleO/GeneralExplanation/Explanation8RENT $1200
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $1345
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING $5017
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIR & MAINTENANCE $6281
IRS990ScheduleO/GeneralExplanation/Explanation12PET FOOD & SUPPLIES $9258
IRS990ScheduleO/GeneralExplanation/Explanation13INSPIRATION GARDEN $15334
IRS990ScheduleO/GeneralExplanation/Explanation14VETERINARY EXP $17075
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $114
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264604381
ReturnHeader/Filer/Name/BusinessNameLine10KASE
ReturnHeader/Filer/NameControl0KASE
ReturnHeader/Filer/Phone07603431224
ReturnHeader/Filer/USAddress/AddressLine1030845 Desert Palm Dr
ReturnHeader/Filer/USAddress/City0Thousand Palms
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092276
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0KAREN ESPOSITO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0Steven T Erickson CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T11:38:20-07:00

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Filings