Civic Intelligence

Animals in Need Fund

990EZ • Fiscal year 2018 • EIN 27-5073054

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$161,026

Up $2,852 (+1.8%) from 2017

Net Assets

Down

$138,547

Down $19,627 (-12%) from 2017

Liabilities

$22,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$101,372

Down $26,020 (-20%) from 2017

Expenses

Up

$120,999

Up $31,962 (+36%) from 2017

Net Income

Down

-$19,627

Down $57,982 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$161,026
Liabilities$22,479
Net Assets$138,547
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$101,372
Expenses$120,999
Net Income-$19,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$109,799
Mission and Program Overview

Mission

To assist in costs for care of animals

Program Services

DescriptionGrantsExpenses
Provide for care of animals needing medical care$76,757-
Compensation and Service Providers
Top Officer Pay76th 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$19,405$19,405$6,133$13,272
Calendar/notecards Sales$7,078$7,078$2,294$4,784
Total Events$26,483$26,483$8,427$18,056
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
2019-03-30
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 $252”

Other Expenses.1002

“Office Expenses $2043”

Other Expenses.1009

“Depreciation $1540”

Other Expenses.1012

“Insurance $871”

Other Expenses.1

“Animal treatment & supplies $76757”

Other Expenses.3

“SOFTWARE $2402”

Other Expenses.4

“BANK FEES $1041”

Other Expenses.5

“MEETINGS $601”

Other Expenses.6

“MEMBERSHIPS $335”

Other Expenses.7

“TECH FEES $325”

Other Expenses.8

“FEES $233”

Other Assets.1003

“Machinery and Equipment - Beginning $6268 Machinery and Equipment - Ending $4728”

Other Assets.1009

“Notes and Loans Receivable - Beginning $22420 Notes and Loans Receivable - Ending $39456”

Total Liabilities.1

“DUE TO NDCH - Beginning $0 DUE TO NDCH - Ending $22479”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN SHROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08059293404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SANDYDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083308
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161026
IRS990EZ/FundraisingGrossIncomeAmt026483
IRS990EZ/GrossReceiptsAmt0109799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SHROYER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROTSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBY CABRAL
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/BOYAmt028688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044184
IRS990EZ/OtherExpensesTotalAmt086400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in costs for care of animals
IRS990EZ/PrintingPublicationsPostageAmt02576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for care of animals needing medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08427
IRS990EZ/SpecialEventsNetIncomeLossAmt018056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120999
IRS990EZ/TotalProgramServiceExpensesAmt076757
IRS990EZ/TotalRevenueAmt0101372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0496474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496474
IRS990ScheduleA/TotalSupportAmt0496474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR/NOTECARDS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TREATMENT & SUPPLIES $76757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECH FEES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $6268 Machinery and Equipment - Ending $4728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $22420 Notes and Loans Receivable - Ending $39456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO NDCH - Beginning $0 DUE TO NDCH - Ending $22479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHROYER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/PreparerFirmEIN0954448904
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/ReturnTs02019-03-30T18:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,026
Liabilities
$22,479
Net assets
$138,547
Revenue
$101,372
Expenses
$120,999
Net income
-$19,627
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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