Civic Intelligence

The Animali Farm

EIN 30-0127659 • 501(c)3 • Santa Maria, CA

Profile

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

3401 Tepesquet RdSanta Maria, CA 93454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$4,834

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,443

Down $3,574 (-8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,443

Down $3,574 (-8.7%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$37,976

Down $8,499 (-18%) from 2014

Expenses

Down

$41,550

Down $18,199 (-30%) from 2014

Net Income

Up

-$3,574

Up $9,700 (+73%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$37,443
Liabilities-
Net Assets$37,443
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$37,976
Expenses$41,550
Net Income-$3,574
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,443
Liabilities
-
Net assets
$37,443
Revenue
$37,976
Expenses
$41,550
Net income
-$3,574
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
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,475
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SAVE HORSES FROM SLAUGHTER, CARE FOR THEM AND ADOPT OUT TO CAREGIVERS.-$59,749
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JOHNSDirectorFT$0--
CHERYL FORBESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Animali Farm
EIN
30-0127659
Phone
8059380174
Address
3401 TEPESQUET RD, SANTA MARIA, CA 93454

Signing Officer

Name
Jennifer Johns
Title
Director
Phone
8059380174
Signed
2015-07-13

Preparer

Firm
Cathryne Glenn CPA
Address
5075 S BRADLEY RD STE 211, Santa Maria, CA 93455
Preparer
Cathryne Glenn
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 14162. See attached 40505.”

Form 990EZ, Part II, Line 24

“Organization expense 500. 500.”

Form 990EZ, Part II, Line 26

“LOAN KUBOTA”

Form 990, Part IX, Line 24F

“Feed internet livestock postage refund adoption fees shipping taxes fuel and maintenance utilities vet wire transfer fees”

Raw XML Appendix149 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/PersonNm0JENNIFER JOHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08059380174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 TEPESQUET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048332
IRS990EZ/LandAndBuildingsGrp/EOYAmt034170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041017
IRS990EZ/OccupancyRentUtltsAndMaintAmt04872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt054667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE BABY HORSES FROM SLAUGHTER, CARE FOR HORSES AND APPROVE AND SELL TO CARE GIVERS AS ADOPTED HORSES.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt06634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE HORSES FROM SLAUGHTER, CARE FOR THEM AND ADOPT OUT TO CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059749
IRS990EZ/TotalProgramServiceExpensesAmt059749
IRS990EZ/TotalRevenueAmt046475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SALE OF ASSETS 2012: 7000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0629518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128555
IRS990ScheduleA/Total509Grp/TotalAmt0629518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 14162. SEE ATTACHED 40505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION EXPENSE 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN KUBOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED INTERNET LIVESTOCK POSTAGE REFUND ADOPTION FEES SHIPPING TAXES FUEL AND MAINTENANCE UTILITIES VET WIRE TRANSFER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059380174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMALI FARM
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0300127659
ReturnHeader/Filer/PhoneNum08059380174
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 TEPESQUET RD
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathryne Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 S BRADLEY RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHRYNE GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T12:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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