Civic Intelligence

Animals in Need Fund

990EZ • Fiscal year 2019 • EIN 27-5073054

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

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

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$169,369

Up $8,343 (+5.2%) from 2018

Net Assets

Down

$135,889

Down $2,658 (-1.9%) from 2018

Liabilities

Up

$33,480

Up $11,001 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$99,346

Down $2,026 (-2.0%) from 2018

Expenses

Down

$102,004

Down $18,995 (-16%) from 2018

Net Income

Up

-$2,658

Up $16,969 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$169,369
Liabilities$33,480
Net Assets$135,889
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$99,346
Expenses$102,004
Net Income-$2,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$102,308
Mission and Program Overview

Mission

To assist in costs for care of animals

Program Services

DescriptionGrantsExpenses
Provide for care of animals needing medical care$77,075-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SHROYER DVMPresident-$0--
DAVID ROTSTEINVice President-$0--
LIBBY CABRALTreasurer-$0--
JAY SHAFFERBoard Member-$0--
ALISSA ESENARROBoard Member-$0--
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
2020-06-01
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 $484”

Other Expenses.1002

“Office Expenses $609”

Other Expenses.1009

“Depreciation $1321”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“Animal treatment & supplies $77075”

Other Expenses.3

“BANK FEES $947”

Other Expenses.4

“MEMBERSHIPS $127”

Other Expenses.5

“FEES $80”

Other Expenses.6

“MEETINGS $57”

Other Assets.1003

“Machinery and Equipment - Beginning $4728 Machinery and Equipment - Ending $6496”

Other Assets.1009

“Notes and Loans Receivable - Beginning $39456 Notes and Loans Receivable - Ending $47267”

Total Liabilities.1

“DUE TO NDCH - Beginning $22479 DUE TO NDCH - Ending $33480”

Raw XML Appendix163 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/PhoneNum08059293404
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115606
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017945
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01458
IRS990EZ/GrossReceiptsAmt0102308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053763
IRS990EZ/OtherExpensesTotalAmt082450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in costs for care of animals
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for care of animals needing medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02962
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102004
IRS990EZ/TotalProgramServiceExpensesAmt077075
IRS990EZ/TotalRevenueAmt099346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450049
IRS990ScheduleA/TotalSupportAmt0450049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TREATMENT & SUPPLIES $77075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4728 Machinery and Equipment - Ending $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $39456 Notes and Loans Receivable - Ending $47267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO NDCH - Beginning $22479 DUE TO NDCH - Ending $33480
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHROYER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/ReturnTs02020-06-01T14:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,369
Liabilities
$33,480
Net assets
$135,889
Revenue
$99,346
Expenses
$102,004
Net income
-$2,658
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
2019Detailed filing. Detailed filing data is available for this year.$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
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