Civic Intelligence

Animals in Need Fund

990EZ • Fiscal year 2022 • EIN 27-5073054

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

0.25x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$218,685

Down $28,937 (-12%) from 2021

Net Assets

Down

$163,985

Down $26,357 (-14%) from 2021

Liabilities

Down

$54,700

Down $2,580 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$82,674

Down $33,994 (-29%) from 2021

Expenses

Up

$109,031

Up $4,724 (+4.5%) from 2021

Net Income

Down

-$26,357

Down $38,718 (-313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$218,685
Liabilities$54,700
Net Assets$163,985
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$82,674
Expenses$109,031
Net Income-$26,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$82,674
Mission and Program Overview

Mission

To assist in costs for care of animals

Program Services

DescriptionGrantsExpenses
Provide for care of animals needing medical care-$47,084
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-11
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 $290”

Other Expenses.1002

“Office Expenses $3088”

Other Expenses.1008

“Interest $1”

Other Expenses.1009

“Depreciation $1527”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“Animal treatment & supplies $47084”

Other Expenses.2

“SOFTWARE $3000”

Other Expenses.3

“MISCELLANEOUS $733”

Other Expenses.4

“BANK FEES $256”

Other Expenses.5

“EQUIPMENT RENTAL $120”

Other Assets.1003

“Machinery and Equipment - Beginning $6217 Machinery and Equipment - Ending $4690”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24044”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4580 Accounts Payable and Accrued Expenses - Ending $2000”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0241405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218685
IRS990EZ/FundraisingGrossIncomeAmt02218
IRS990EZ/GrossReceiptsAmt082674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163985
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/BOYAmt06217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028734
IRS990EZ/OtherExpensesTotalAmt057849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in costs for care of animals
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for care of animals needing medical care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109031
IRS990EZ/TotalProgramServiceExpensesAmt047084
IRS990EZ/TotalRevenueAmt082674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0486142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486142
IRS990ScheduleA/TotalSupportAmt0486142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL TREATMENT & SUPPLIES $47084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $6217 Machinery and Equipment - Ending $4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4580 Accounts Payable and Accrued Expenses - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHROYER DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-11T15:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN SHROYER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,685
Liabilities
$54,700
Net assets
$163,985
Revenue
$82,674
Expenses
$109,031
Net income
-$26,357
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
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