Civic Intelligence

Animals in Need Fund

990EZ • Fiscal year 2020 • EIN 27-5073054

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$270,948

Up $101,579 (+60%) from 2019

Net Assets

Up

$177,981

Up $42,092 (+31%) from 2019

Liabilities

Up

$92,967

Up $59,487 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$125,687

Up $26,341 (+27%) from 2019

Expenses

Down

$83,595

Down $18,409 (-18%) from 2019

Net Income

Up

$42,092

Up $44,750 (+1684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$270,948
Liabilities$92,967
Net Assets$177,981
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$125,687
Expenses$83,595
Net Income$42,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$132,476
Mission and Program Overview

Mission

To assist in costs for care of animals

Program Services

DescriptionGrantsExpenses
Provide for care of animals needing medical care$58,034-
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--
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $145”

Other Expenses.1002

“Office Expenses $1080”

Other Expenses.1009

“Depreciation $1744”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“Animal treatment & supplies $58034”

Other Expenses.2

“FEES $938”

Other Expenses.3

“BANK FEES $663”

Other Expenses.5

“EQUIPMENT RENTAL $415”

Other Expenses.6

“Continuing education $149”

Other Assets.1003

“Machinery and Equipment - Beginning $6496 Machinery and Equipment - Ending $8109”

Other Assets.1009

“Notes and Loans Receivable - Beginning $47267 Notes and Loans Receivable - Ending $36430”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $840”

Total Liabilities.1

“DUE TO NDCH - Beginning $33480 DUE TO NDCH - Ending $39427”

Total Liabilities.2

“SBA LOAN - Beginning $0 SBA LOAN - Ending $52700”

Raw XML Appendix173 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/BOYAmt0115606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270948
IRS990EZ/FundraisingGrossIncomeAmt06504
IRS990EZ/GrossReceiptsAmt0132476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177981
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044539
IRS990EZ/OtherExpensesTotalAmt064918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in costs for care of animals
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for care of animals needing medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06789
IRS990EZ/SpecialEventsNetIncomeLossAmt0-285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083595
IRS990EZ/TotalProgramServiceExpensesAmt058034
IRS990EZ/TotalRevenueAmt0125687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525306
IRS990ScheduleA/TotalSupportAmt0525306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TREATMENT & SUPPLIES $58034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $6496 Machinery and Equipment - Ending $8109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $47267 Notes and Loans Receivable - Ending $36430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO NDCH - Beginning $33480 DUE TO NDCH - Ending $39427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA LOAN - Beginning $0 SBA LOAN - Ending $52700
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHROYER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182244411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Say CPA
ReturnHeader/ReturnTs02021-11-11T13:29:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN SHROYER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,948
Liabilities
$92,967
Net assets
$177,981
Revenue
$125,687
Expenses
$83,595
Net income
$42,092
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
2020Detailed filing. Detailed filing data is available for this year.$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
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