Civic Intelligence

Laton Animal Rescue and Care Inc

EIN 27-3548074 • 501(c)3

Profile

Rescue dogs from shelters and find homes

330 East Mount Whitney Avenue93242

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,845

Up $1,127 (+4.8%) from 2012

Liabilities

Flat

$33,289

Flat from 2012

Net Assets

Up

-$8,444

Up $1,127 (+12%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$82,026

Up $2,254 (+2.8%) from 2012

Expenses

Up

$80,899

Up $1,852 (+2.3%) from 2012

Net Income

Up

$1,127

Up $402 (+55%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$20K$0-$20KAssets 2010: $22,825Liabilities 2010: $33,289Net Assets 2010: -$10,4642010Assets 2011: $22,993Liabilities 2011: $33,289Net Assets 2011: -$10,2962011Assets 2012: $23,718Liabilities 2012: $33,289Net Assets 2012: -$9,5712012Assets 2013: $24,845Liabilities 2013: $33,289Net Assets 2013: -$8,4442013

Highlighted filing

2013

Assets$24,845
Liabilities$33,289
Net Assets-$8,444
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,113Expenses 2010: $77,577Net Income 2010: -$10,4642010Revenue 2011: $72,569Expenses 2011: $72,401Net Income 2011: $1682011Revenue 2012: $79,772Expenses 2012: $79,047Net Income 2012: $7252012Revenue 2013: $82,026Expenses 2013: $80,899Net Income 2013: $1,1272013

Highlighted filing

2013

Revenue$82,026
Expenses$80,899
Net Income$1,127
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,845
Liabilities
$33,289
Net assets
-$8,444
Revenue
$82,026
Expenses
$80,899
Net income
$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$24.8$33.3$8.44$82.0$80.9$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$33.3$9.57$79.8$79.0$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$33.3$10.3$72.6$72.4$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$33.3$10.5$67.1$77.6$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$82,026
Mission and Program Overview

Mission

Rescue dogs from shelters and find homes

Program Services

DescriptionGrantsExpenses
RESCUED AND PLACED DOGS IN HOMES$71,804-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN CASSINAPresident-$0--
VINCENT COLVINVice President-$0--
KIMBER COLVINSecretary-$0--
Filing and Contact Details

Filer

EIN
27-3548074
Phone
5599054063

Signing Officer

Name
Kimber Colvin
Title
Secretary
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kerry Claxton CPA
Phone
5592253255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1005

“Travel $5297”

Other Expenses.1

“DOG FOOD $41600”

Other Expenses.2

“VET FEES $20286”

Other Expenses.3

“ANIMAL CARE $6730”

Other Expenses.4

“MICROCHIPS $3188”

Other Expenses.5

“SUPPLIES $2134”

Other Expenses.6

“CLEANING $1231”

Other Assets.1

“VAN - Beginning $5500 VAN - Ending $5500”

Other Assets.2

“KENNELS - Beginning $9200 KENNELS - Ending $9200”

Other Assets.3

“FENCING - Beginning $4394 FENCING - Ending $4394”

Other Assets.4

“DOG HOUSES - Beginning $711 DOG HOUSES - Ending $711”

Other Assets.5

“TRANSPORTAITON CRATES - Beginning $673 TRANSPORTAITON CRATES - Ending $673”

Other Assets.6

“EXERCSISE PENS - Beginning $796 EXERCSISE PENS - Ending $796”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $33289 Payable to Officers, Directors, Etc. - Ending $33289”

Raw XML Appendix181 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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IRS990EZ/TotalRevenueAmt082026
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBER COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LATON ANIMAL RESCUE AND CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LATO
ReturnHeader/Filer/EIN0273548074
ReturnHeader/Filer/PhoneNum05599054063
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ReturnHeader/Filer/USAddress/City0LATON
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUGUSTO ALTAMURA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101640 W SHAW AVE STE 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937113506
ReturnHeader/PreparerPersonGrp/PhoneNum05592253255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY CLAXTON CPA
ReturnHeader/ReturnTs02014-11-14T16:47:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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