Civic Intelligence

Action Programs for Animals

990 • Fiscal year 2018 • EIN 27-0234541

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$7,292

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

50%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$311,517

Up $104,424 (+50%) from 2017

Net Assets

Down

$166,107

Down $39,310 (-19%) from 2017

Liabilities

Up

$145,410

Up $143,734 (+8576%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$240,137

Down $97,841 (-29%) from 2017

Expenses

Up

$279,443

Up $124,695 (+81%) from 2017

Net Income

Down

-$39,306

Down $222,536 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$311,517
Liabilities$145,410
Net Assets$166,107
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$240,137
Expenses$279,443
Net Income-$39,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$246,056
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
Land, Buildings, and Equipment, Net$14,925$288,027▲ $273,102
Cash and Non-Interest-Bearing Accounts$192,168$22,995▼ $169,173
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$207,093$311,517▲ $104,424
Other Assets Total-$495-
Liabilities
Other Liabilities$2$145,410▲ $145,408
Accounts Payable and Accrued Expenses$1,674--
Total Liabilities$1,676$145,410▲ $143,734
Net Assets / Fund Balance
Unrestricted Net Assets$205,417$166,107▼ $39,310
Total Net Assets Fund Balance$205,417$166,107▼ $39,310
Total Liabilities and Net Assets / Fund Balance$207,093$311,517▲ $104,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,637-$268,637
Equipment$19,390-$19,390
Other Land Buildings-$2,655$2,655
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michel MeunierExecutive DirectorFT$7,292$7,292

Board Members and Trustees

NameTitle
Sharon HartfordChairperson
Alex InsurriagaMember
Amanda Askin LopezMember
Douglas BakerMember
Kelley CadenaMember
Rebecca CoranMember
Richard FisherMember
Sabrina TempleMember
Charlotte DriverSecretary
Denise CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,298
Program Service Revenue
$22,744
Investment Income
$0
Other Revenue
$18,095
All Other Contributions
$199,298
Change in Net Assets
$-39,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,618
Salaries, Compensation, and Employee Benefits$81,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,567--$67,567
Occupancy$11,855--$11,855
All Other Expenses$9,392$1,487-$10,879
Current Officers, Directors, Trustees, and Key Employees-$7,292-$7,292
Payroll Taxes$6,966--$6,966
Interest$6,157--$6,157
Other Expenses$5,547$1,151-$5,547
Advertising$4,181--$4,181
Insurance-$117-$117
Fees for Services Accounting-$108-$108
Payment Travel Entrtnmnt Publicly Ofcl$16--$16
Total Functional Expenses$269,288$10,155$0$279,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,014
Fundraising Direct Expenses$5,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,014$24,014$5,919$18,095
Total Events$24,014$24,014$5,919$18,095
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
Real Estate Contract$142,754
Payroll Liabilities$2,656
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
Michel Meunier
Title
Executive Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
11
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 Decreases

“ROUNDING = -$4”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067567
IRS990/OtherSalariesAndWagesGrp/TotalAmt067567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06966
IRS990/PayrollTaxesGrp/TotalAmt06966
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/RelatedOrExemptFuncIncomeAmt011957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt016
IRS990/PYOtherExpensesAmt0154748
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt018684
IRS990/PYRevenuesLessExpensesAmt0183230
IRS990/PYTotalExpensesAmt0154748
IRS990/PYTotalRevenueAmt0337978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39306
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt0199298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0907160
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907160
IRS990ScheduleA/TotalSupportAmt0907160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268637
IRS990ScheduleD/EquipmentGrp/BookValueAmt019390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE CONTRACT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288027
IRS990ScheduleD/TotalLiabilityAmt0145410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05919
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/ExplanationTxt2ROUNDING = -$4
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207093
IRS990/TotalAssetsEOYAmt0311517
IRS990/TotalAssetsGrp/BOYAmt0207093
IRS990/TotalAssetsGrp/EOYAmt0311517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199298
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279443
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,517
Liabilities
$145,410
Net assets
$166,107
Revenue
$240,137
Expenses
$279,443
Net income
-$39,306
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