Civic Intelligence

Action Programs for Animals

990 • Fiscal year 2017 • EIN 27-0234541

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

PO Box 125Las Cruces, NM 88004

(575) 524-1040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

604%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$207,093

Up $177,683 (+604%) from 2016

Net Assets

Up

$205,417

Up $183,230 (+826%) from 2016

Liabilities

Down

$1,676

Down $5,547 (-77%) from 2016

Revenue

Up

$337,978

Up $180,153 (+114%) from 2016

Expenses

Up

$154,748

Up $23,986 (+18%) from 2016

Net Income

Up

$183,230

Up $156,167 (+577%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $2,588Liabilities 2015: $7,463Net Assets 2015: -$4,8752015Assets 2016: $29,410Liabilities 2016: $7,223Net Assets 2016: $22,1872016Assets 2017: $207,093Liabilities 2017: $1,676Net Assets 2017: $205,4172017Assets 2018: $311,517Liabilities 2018: $145,410Net Assets 2018: $166,1072018Assets 2019: $82,604Liabilities 2019: $7,698Net Assets 2019: $74,9062019Assets 2020: $482,385Liabilities 2020: $380,729Net Assets 2020: $101,6562020Assets 2021: $476,460Liabilities 2021: $158,739Net Assets 2021: $317,7212021Assets 2022: $544,001Liabilities 2022: $160,888Net Assets 2022: $383,1132022Assets 2023: $519,642Liabilities 2023: $161,815Net Assets 2023: $357,8272023Assets 2024: $461,358Liabilities 2024: $191,858Net Assets 2024: $269,5002024

Highlighted filing

2017

Assets$207,093
Liabilities$1,676
Net Assets$205,417

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $155,181Expenses 2015: $158,358Net Income 2015: -$3,1772015Revenue 2016: $157,825Expenses 2016: $130,762Net Income 2016: $27,0632016Revenue 2017: $337,978Expenses 2017: $154,748Net Income 2017: $183,2302017Revenue 2018: $240,137Expenses 2018: $279,443Net Income 2018: -$39,3062018Revenue 2019: $243,985Expenses 2019: $335,187Net Income 2019: -$91,2022019Revenue 2020: $491,071Expenses 2020: $464,321Net Income 2020: $26,7502020Revenue 2021: $789,937Expenses 2021: $573,872Net Income 2021: $216,0652021Revenue 2022: $722,520Expenses 2022: $657,129Net Income 2022: $65,3912022Revenue 2023: $690,700Expenses 2023: $715,997Net Income 2023: -$25,2972023Revenue 2024: $639,430Expenses 2024: $727,234Net Income 2024: -$87,8042024

Highlighted filing

2017

Revenue$337,978
Expenses$154,748
Net Income$183,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$346,898
Mission and Program Overview

Mission

ANIMAL WELFARE

Animal rescue program for dogs and cats. To help our community to reach its no kill goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,410$192,168▲ $162,758
Land, Buildings, and Equipment, Net-$14,925-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,410$207,093▲ $177,683
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,674-
Other Liabilities$7,223$2▼ $7,221
Total Liabilities$7,223$1,676▼ $5,547
Net Assets / Fund Balance
Unrestricted Net Assets$22,187$205,417▲ $183,230
Total Net Assets Fund Balance$22,187$205,417▲ $183,230
Total Liabilities and Net Assets / Fund Balance$29,410$207,093▲ $177,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,000-$13,000
Other Land Buildings-$2,655$2,655
Buildings$1,925-$1,925
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$318,672
Program Service Revenue
$18,684
Investment Income
$86
Other Revenue
$536
All Other Contributions
$318,672
Change in Net Assets
$183,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,223--$13,223
Occupancy$12,554--$12,554
Other Expenses$5,684--$5,684
Advertising$3,182--$3,182
Fees for Services Accounting$2,166--$2,166
Insurance$703--$703
Office Expenses$506--$506
Total Functional Expenses$154,748$0$0$154,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,456
Gaming Direct Expenses$8,920
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to the board for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Action Program for Animals
EIN
27-0234541
Address
PO BOX 125, LAS CRUCES, NM 88004

Signing Officer

Name
Michele Meunier
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/OtherExpensesGrp/TotalAmt115970
IRS990/OtherExpensesGrp/TotalAmt212684
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/OtherLiabilitiesGrp/BOYAmt07223
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS AND VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130762
IRS990/PYProgramServiceRevenueAmt061329
IRS990/PYRevenuesLessExpensesAmt027063
IRS990/PYTotalExpensesAmt0130762
IRS990/PYTotalRevenueAmt0157825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803824
IRS990ScheduleA/TotalSupportAmt0803824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925
IRS990ScheduleD/EquipmentGrp/BookValueAmt013000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014925
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029410
IRS990/TotalAssetsEOYAmt0207093
IRS990/TotalAssetsGrp/BOYAmt029410
IRS990/TotalAssetsGrp/EOYAmt0207093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154748
IRS990/TotalGrossUBIAmt00

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