Civic Intelligence

The Animali Farm

990 • Fiscal year 2013 • EIN 30-0127659

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
3401 Tepesquet Rd93454

(805) 938-0174

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,291

Down $25,342 (-32%) from 2012

Net Assets

Down

$54,291

Down $25,342 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$139,825

No earlier filing loaded for comparison.

Expenses

Down

$165,167

Down $75,144 (-31%) from 2012

Net Income

-$25,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,970Net Assets 2011: $75,9702011Assets 2012: $79,633Liabilities 2012: $0Net Assets 2012: $79,6332012Assets 2013: $54,291Liabilities 2013: $0Net Assets 2013: $54,2912013Assets 2014: $41,017Net Assets 2014: $41,0172014Assets 2015: $37,443Net Assets 2015: $37,4432015

Highlighted filing

2013

Assets$54,291
Liabilities$0
Net Assets$54,291
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,688Expenses 2011: $122,356Net Income 2011: -$44,6682011Expenses 2012: $240,3112012Revenue 2013: $139,825Expenses 2013: $165,167Net Income 2013: -$25,3422013Revenue 2014: $46,475Expenses 2014: $59,749Net Income 2014: -$13,2742014Revenue 2015: $37,976Expenses 2015: $41,550Net Income 2015: -$3,5742015

Highlighted filing

2013

Revenue$139,825
Expenses$165,167
Net Income-$25,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$139,825
Mission and Program Overview

Mission

Save baby horses from slaughter, care for horses and approve and sell to care givers as adopted horses.

Adopt baby horses meant for slaughter, care for the horses and after application process approval of care givers horses are sold to the care givers as adopted horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,633$54,291▼ $25,342
Land, Buildings, and Equipment, Net$67,558$48,332▼ $19,226
Cash and Non-Interest-Bearing Accounts$11,575$5,459▼ $6,116
Total Assets$79,633$54,291▼ $25,342
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,633$54,291▼ $25,342
Total Liabilities and Net Assets / Fund Balance$79,633$54,291▼ $25,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,332$126,090-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
CherylForbes
JenniferJohns
Revenue and Support

Revenue Composition

Contributions and Grants
$122,355
Program Service Revenue
$17,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,355
Change in Net Assets
$-25,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,054$114$0$110,168
Depreciation Depletion$19,235$0$0$19,235
Insurance$14,429$0$0$14,429
Occupancy$12,500$0$0$12,500
Travel$1,796$0$0$1,796
Office Expenses$0$1,601$0$1,601
Other Expenses$238$0$0$238
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$163,277$1,890$0$165,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0127659
Phone
8059380174

Signing Officer

Name
Jennifer Johns
Title
President
Phone
8059380174
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johns
Formed
2000
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Cathryne Glenn
Phone
8059227414
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by accountant and reviewed with”

Pt VI, Line 11B

“Board prior to signature and filing.”

Form 990EZ, Part II, Line 24

“Organization expense 500.”

Form 990EZ, Part II, Line 26

“LOAN KUBOTA”

Form 990, Part IX, Line 24F

“Feed 15754. 15754. 0. 0. Internet 3204. 3204. 0. 0. Livestock 53075. 53075. 0. 0. Postage 87. 87. 0. 0. Refund adoption fees 1750. 1750. 0. 0. Shipping 19300. 19300. 0. 0. Taxes 10. 0. 10. 0. Fuel and maintenance 10851. 10851. 0. 0. Utilities 4828. 4828. 0. 0. Vet 1205. 1205. 0. 0. Wire transfer fees 104. 0. 104. 0.”

Raw XML Appendix330 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EDUCATION
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALE OF ASSETS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 7000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY ACCOUNTANT AND REVIEWED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN KUBOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 15754. 15754. 0. 0. INTERNET 3204. 3204. 0. 0. LIVESTOCK 53075. 53075. 0. 0. POSTAGE 87. 87. 0. 0. REFUND ADOPTION FEES 1750. 1750. 0. 0. SHIPPING 19300. 19300. 0. 0. TAXES 10. 0. 10. 0. FUEL AND MAINTENANCE 10851. 10851. 0. 0. UTILITIES 4828. 4828. 0. 0. VET 1205. 1205. 0. 0. WIRE TRANSFER FEES 104. 0. 104. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08059380174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ANIMALI FARM
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ReturnHeader/Filer/PhoneNum08059380174
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ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cathryne Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101750 S Broadway Ste G-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059227414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHRYNE GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T11:37:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,291
Liabilities
$0
Net assets
$54,291
Revenue
$139,825
Expenses
$165,167
Net income
-$25,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.46$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.78$1.22$0.45