Civic Intelligence

Animal Resources

EIN 27-2108839 • 501(c)3 • Camarillo, CA

Profile

ANIMAL ADOPTIONS

682 Hacienda DriveCamarillo, CA 93012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,826

Up $1,417 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$3,826

Up $1,417 (+59%) from 2021

Revenue

Up

$22,574

Up $8,808 (+64%) from 2021

Expenses

Up

$21,157

Up $9,094 (+75%) from 2021

Net Income

Down

$1,417

Down $286 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $114,464Liabilities 2015: $0Net Assets 2015: $114,4642015Assets 2016: $15,648Liabilities 2016: $0Net Assets 2016: $15,6482016Assets 2017: $8,630Liabilities 2017: $0Net Assets 2017: $8,6302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,572Liabilities 2019: $0Net Assets 2019: $3,5722019Assets 2021: $2,409Liabilities 2021: $0Net Assets 2021: $2,4092021Assets 2022: $3,826Liabilities 2022: $0Net Assets 2022: $3,8262022

Highlighted filing

2022

Assets$3,826
Liabilities$0
Net Assets$3,826

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $382,003Expenses 2015: $270,571Net Income 2015: $111,4322015Revenue 2016: $105,273Expenses 2016: $204,089Net Income 2016: -$98,8162016Revenue 2017: $10,096Expenses 2017: $17,114Net Income 2017: -$7,0182017Revenue 2018: $22,746Expenses 2018: $27,230Net Income 2018: -$4,4842018Revenue 2019: $11,205Expenses 2019: $11,782Net Income 2019: -$5772019Revenue 2021: $13,766Expenses 2021: $12,063Net Income 2021: $1,7032021Revenue 2022: $22,574Expenses 2022: $21,157Net Income 2022: $1,4172022

Highlighted filing

2022

Revenue$22,574
Expenses$21,157
Net Income$1,417

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$11,205
Mission and Program Overview

Mission

ANIMAL ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,146$3,572▼ $574
Rtn Earn Endowment Incm Other Fnds$4,146$3,572▼ $574
Total Assets$4,146$3,572▼ $574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,146$3,572▼ $574
Total Liabilities and Net Assets / Fund Balance$4,146$3,572▼ $574
Compensation and Service Providers

Board Members and Trustees

NameTitle
JualezzaAyala
DennisPickersgill
ReneRuston
Revenue and Support

Revenue Composition

Contributions and Grants
$11,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,205
Change in Net Assets
$-577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,782
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
Other Expenses$1,723$0$0$1,723
Insurance$1,160$0$0$1,160
Fees for Services Accounting$600$0$0$600
Total Functional Expenses$11,782$0$0$11,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Resources
EIN
27-2108839
Phone
8054430525
Address
682 HACIENDA DRIVE, CAMARILLO, CA 93012

Signing Officer

Name
Dennis Pickersgill
Title
President
Phone
8054430525
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Pickersgill
Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Foothill Business Services
Address
1840 West Avenue N-8, Palmdale, CA 93551
Preparer
Brett J Porter
Phone
6612742455
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies diseminated to members

Pt VI, Line 12C

Officers annually offer written disclosures

Pt XI

OTHER

Raw XML Appendix310 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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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