Civic Intelligence

Action Programs for Animals

990 • Fiscal year 2019 • EIN 27-0234541

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$15,625

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$82,604

Down $228,913 (-73%) from 2018

Net Assets

Down

$74,906

Down $91,201 (-55%) from 2018

Liabilities

Down

$7,698

Down $137,712 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$243,985

Up $3,848 (+1.6%) from 2018

Expenses

Up

$335,187

Up $55,744 (+20%) from 2018

Net Income

Down

-$91,202

Down $51,896 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$82,604
Liabilities$7,698
Net Assets$74,906
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$243,985
Expenses$335,187
Net Income-$91,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$246,741
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$22,995$57,479▲ $34,484
Land, Buildings, and Equipment, Net$288,027$22,155▼ $265,872
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$311,517$82,604▼ $228,913
Other Assets Total$495$2,970▲ $2,475
Liabilities
Other Liabilities$145,410$7,698▼ $137,712
Total Liabilities$145,410$7,698▼ $137,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,107$74,906▼ $91,201
Total Net Assets Fund Balance$166,107$74,906▼ $91,201
Total Liabilities and Net Assets / Fund Balance$311,517$82,604▼ $228,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,301$1,589$15,890
Land$7,854-$7,854
Other Land Buildings-$2,655$2,655
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michel MeunierExecutive DirectorFT$15,625$15,625

Board Members and Trustees

NameTitle
Sharon HartfordChairperson
Amanda Askin LopezMember
Douglas BakerMember
Heather HumeMember
Karen MabryMember
Mardell EsparzaMember
Denise CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,890
Program Service Revenue
$16,924
Investment Income
$0
Other Revenue
$-3,829
All Other Contributions
$230,890
Change in Net Assets
$-91,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,995
Salaries, Compensation, and Employee Benefits$155,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,226--$127,226
Occupancy$25,008--$25,008
Current Officers, Directors, Trustees, and Key Employees-$15,625-$15,625
All Other Expenses$12,503$1,689-$14,192
Payroll Taxes$12,341--$12,341
Advertising$11,095--$11,095
Other Expenses$5,242--$5,242
Interest$4,670--$4,670
Depreciation Depletion-$1,589-$1,589
Insurance-$269-$269
Total Functional Expenses$316,015$19,172$0$335,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,184
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2756$40,184$40,184$2,756$37,428
Total Events$40,184$40,184$2,756$37,428
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
Payroll Liabilities$7,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Michel Meunier
Title
Executive Director
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
30

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01000535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000535
IRS990ScheduleA/TotalSupportAmt01000535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015890
IRS990ScheduleD/LandGrp/BookValueAmt07854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022155
IRS990ScheduleD/TotalLiabilityAmt07698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02756
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/ExplanationTxt2= $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311517
IRS990/TotalAssetsEOYAmt082604
IRS990/TotalAssetsGrp/BOYAmt0311517
IRS990/TotalAssetsGrp/EOYAmt082604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230890
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145410
IRS990/TotalLiabilitiesEOYAmt07698
IRS990/TotalLiabilitiesGrp/BOYAmt0145410
IRS990/TotalLiabilitiesGrp/EOYAmt07698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074906
IRS990/TotalProgramServiceExpensesAmt0316015
IRS990/TotalProgramServiceRevenueAmt016924
IRS990/TotalReportableCompFromOrgAmt015625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243985
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,604
Liabilities
$7,698
Net assets
$74,906
Revenue
$243,985
Expenses
$335,187
Net income
-$91,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$6.39$7.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.62$3.58$6.91$7.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.61$3.83$7.23$6.57$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.59$3.18$7.90$5.74$2.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$3.81$1.02$4.91$4.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$2.44$3.35$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.45$1.66$2.40$2.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.38$1.55$1.83
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$1.55$1.58$0.03