Civic Intelligence

Animals in Need Fund

990EZ • Fiscal year 2016 • EIN 27-5073054

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
525 Sandydale DrNipomo, CA 93444

(805) 929-3404

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,602

Up $79,976 (+192%) from 2015

Net Assets

Up

$119,819

Up $78,764 (+192%) from 2015

Liabilities

Up

$1,783

Up $1,212 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$148,759

Up $63,732 (+75%) from 2015

Expenses

Down

$69,995

Down $26,656 (-28%) from 2015

Net Income

Up

$78,764

Up $90,388 (+778%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2012: $22,397Net Assets 2012: $22,3972012Assets 2014: $53,308Liabilities 2014: $629Net Assets 2014: $52,6792014Assets 2015: $41,626Liabilities 2015: $571Net Assets 2015: $41,0552015Assets 2016: $121,602Liabilities 2016: $1,783Net Assets 2016: $119,8192016Assets 2017: $158,174Net Assets 2017: $158,1742017Assets 2018: $161,026Liabilities 2018: $22,479Net Assets 2018: $138,5472018Assets 2019: $169,369Liabilities 2019: $33,480Net Assets 2019: $135,8892019Assets 2020: $270,948Liabilities 2020: $92,967Net Assets 2020: $177,9812020Assets 2021: $247,622Liabilities 2021: $57,280Net Assets 2021: $190,3422021Assets 2022: $218,685Liabilities 2022: $54,700Net Assets 2022: $163,9852022

Highlighted filing

2016

Assets$121,602
Liabilities$1,783
Net Assets$119,819
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $44,157Expenses 2012: $30,521Net Income 2012: $13,6362012Revenue 2014: $111,607Expenses 2014: $102,182Net Income 2014: $9,4252014Revenue 2015: $85,027Expenses 2015: $96,651Net Income 2015: -$11,6242015Revenue 2016: $148,759Expenses 2016: $69,995Net Income 2016: $78,7642016Revenue 2017: $127,392Expenses 2017: $89,037Net Income 2017: $38,3552017Revenue 2018: $101,372Expenses 2018: $120,999Net Income 2018: -$19,6272018Revenue 2019: $99,346Expenses 2019: $102,004Net Income 2019: -$2,6582019Revenue 2020: $125,687Expenses 2020: $83,595Net Income 2020: $42,0922020Revenue 2021: $116,668Expenses 2021: $104,307Net Income 2021: $12,3612021Revenue 2022: $82,674Expenses 2022: $109,031Net Income 2022: -$26,3572022

Highlighted filing

2016

Revenue$148,759
Expenses$69,995
Net Income$78,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$164,914
Mission and Program Overview

Mission

To assist in costs for care of animals

Program Services

DescriptionGrantsExpenses
Provide for care of animals needing medical care$46,323-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SHROYER DVMPresident-$0--
DAVID ROTSTEINVice President-$0--
LIBBY CABRALTreasurer-$0--
JAY SHAFFERBoard Member-$0--
ALISSA ESENARROBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$44,799$44,799$15,699$29,100
Total Events$44,799$44,799$15,699$29,100
Filing and Contact Details

Filer

Filer Name
Animals in Need Fund
EIN
27-5073054
Address
525 SANDYDALE DR, NIPOMO, CA 93444

Signing Officer

Name
Robin Shroyer Dvm
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Lucove Say & Co Certified Public Accountants
Address
23901 Calabasas Rd Ste 2085, Calabasas, CA 91302-3380
Preparer
Richard A Say CPA
Phone
8182244411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1709”

Other Expenses.1002

“Office Expenses $2669”

Other Expenses.1009

“Depreciation $2630”

Other Expenses.1

“Animal treatment & supplies $46323”

Other Expenses.2

“BANK FEES $847”

Other Expenses.3

“MERCHANT FEES $636”

Other Expenses.4

“MEETINGS $598”

Other Expenses.5

“REFUNDS $40”

Other Expenses.6

“SALES TAX EXPENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1643 Machinery and Equipment - Ending $11663”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $18136”

Total Liabilities.1

“- Beginning $571 - Ending $1783”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SHROYER DVM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISSA ESENARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029799
IRS990EZ/OtherExpensesTotalAmt055462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in costs for care of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for care of animals needing medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0571
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069995
IRS990EZ/TotalProgramServiceExpensesAmt046323
IRS990EZ/TotalRevenueAmt0148759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119575
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397510
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044799
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044799
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TREATMENT & SUPPLIES $46323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1643 Machinery and Equipment - Ending $11663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $18136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $571 - Ending $1783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHROYER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS IN NEED FUND
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0275073054
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SANDYDALE DR
ReturnHeader/Filer/USAddress/CityNm0NIPOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucove Say & Co Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913023380
ReturnHeader/PreparerPersonGrp/PhoneNum08182244411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Say CPA
ReturnHeader/ReturnTs02017-04-03T13:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,602
Liabilities
$1,783
Net assets
$119,819
Revenue
$148,759
Expenses
$69,995
Net income
$78,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$0.83$1.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.57$1.90$1.17$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.93$1.78$1.26$0.84$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.33$1.36$0.99$1.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.39$1.01$1.21$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.27$0.89$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.49$0.70$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.12$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.44$0.31$0.14