Civic Intelligence

The Animali Farm

990EZ • Fiscal year 2011 • EIN 30-0127659

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization ProfileN/A
3401 Tepesquet Rd93454
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,970

No earlier filing loaded for comparison.

Net Assets

$75,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$77,688

No earlier filing loaded for comparison.

Expenses

$122,356

No earlier filing loaded for comparison.

Net Income

-$44,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$75,970
Liabilities-
Net Assets$75,970
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$77,688
Expenses$122,356
Net Income-$44,668
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0127659
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045360
IRS990EZ/CashSavingsAndInvestments/EOY016631
IRS990EZ/ContributionsGiftsGrantsEtc054660
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44668
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY074778
IRS990EZ/LandAndBuildings/EOY058839
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120638
IRS990EZ/NetAssetsOrFundBalancesBOY0120638
IRS990EZ/NetAssetsOrFundBalances/EOY075970
IRS990EZ/NetAssetsOrFundBalancesEOY075970
IRS990EZ/OccupancyRentUtilitiesAndMaint030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103401 TEPESQUET RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113401 TEPESQUET RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal087508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAVING HORSES FROM SLAUGHTER
IRS990EZ/PrintingPublicationsPostage04668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTED SEVERAL HUNDRED BABY HORSES IN 2009 AND CARED FOR THE ANIMALS, INCLUDING MEDICAL CARE, FEED AND RELATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106417
IRS990EZ/ProgramServiceRevenue023028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103401 TEPESQUET RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093454
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER JOHNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059380174
IRS990EZ/TotalAssets/BOY0120638
IRS990EZ/TotalAssets/EOY075970
IRS990EZ/TotalExpenses0122356
IRS990EZ/TotalProgramServiceExpenses0106417
IRS990EZ/TotalRevenue077688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0233196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0214402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0711733
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total0216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0180153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0167153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0474940
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0863586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0216
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901575319
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128555
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0413349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0266385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0689342
IRS990ScheduleA/Total509/Total01575319
IRS990ScheduleA/TotalSupportTotal/Total01575535
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 59. BANK CHARGES 67. REPAIRS 821. DUMP FEES 35. EDUCATION 184. FEED 22896. HORSE SHOES 685. INSURANCE 15877. INTERNET EXPENSE 3098. LIVESTOCK 4900. MAINTENANCE 500. OFFICE 3748. PAYPAL CHARGE 996. DEPRECIATION 15939. REFUND ADOPTION FEE 700. REGISTRATION FEES 45. SUBSCRIPTIONS 54. TRAVEL 850. UTILITIES 5744. VEHICLE MAINTENANCE 6841. VETERINARIAN 3220. WIRE TRANSFER FEES 30. SUPPLIES 209. TAXES 10.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION EXPENSE 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN KUBOTA
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300127659
ReturnHeader/Filer/Name/BusinessNameLine10THE ANIMALI FARM
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08059380174
ReturnHeader/Filer/USAddress/AddressLine103401 TEPESQUET RD
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093454
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0JENNIFER JOHNS
ReturnHeader/Officer/Phone08059380174
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CATHRYNE GLENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 S BROADWAY STE G-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA MARIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093454
ReturnHeader/Preparer/Name0CATHRYNE GLENN
ReturnHeader/Preparer/Phone08059227414
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T10:39:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,970
Liabilities
-
Net assets
$75,970
Revenue
$77,688
Expenses
$122,356
Net income
-$44,668
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