Civic Intelligence

Darwin Animal Doctors Inc.

990EZ • Fiscal year 2012 • EIN 30-0590833

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileN/A
222 E 89th St10128
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$9,093

No earlier filing loaded for comparison.

Net Assets

$8,942

No earlier filing loaded for comparison.

Liabilities

$151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

$57,482

No earlier filing loaded for comparison.

Expenses

$51,300

No earlier filing loaded for comparison.

Net Income

$6,182

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.

$40K$20K$0-$20KAssets 2012: $9,093Liabilities 2012: $151Net Assets 2012: $8,9422012Assets 2013: $7,594Liabilities 2013: $1,476Net Assets 2013: $6,1182013Assets 2014: $4,738Liabilities 2014: $2,528Net Assets 2014: $2,2102014Assets 2015: $24,380Liabilities 2015: $21,013Net Assets 2015: $3,3672015Assets 2016: $13,236Liabilities 2016: $4,751Net Assets 2016: $8,4852016Assets 2017: $8,338Liabilities 2017: $16,696Net Assets 2017: -$8,3582017Assets 2018: $100Liabilities 2018: $1,734Net Assets 2018: -$1,6342018Assets 2019: $528Liabilities 2019: $19,258Net Assets 2019: -$18,7302019

Highlighted filing

2012

Assets$9,093
Liabilities$151
Net Assets$8,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $57,482Expenses 2012: $51,300Net Income 2012: $6,1822012Revenue 2013: $44,491Expenses 2013: $47,315Net Income 2013: -$2,8242013Revenue 2014: $80,421Expenses 2014: $84,329Net Income 2014: -$3,9082014Revenue 2015: $108,346Expenses 2015: $107,189Net Income 2015: $1,1572015Revenue 2016: $127,669Expenses 2016: $122,551Net Income 2016: $5,1182016Revenue 2017: $184,855Expenses 2017: $201,698Net Income 2017: -$16,8432017Revenue 2018: $135,393Expenses 2018: $128,669Net Income 2018: $6,7242018Revenue 2019: $83,746Expenses 2019: $100,842Net Income 2019: -$17,0962019

Highlighted filing

2012

Revenue$57,482
Expenses$51,300
Net Income$6,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We provide Grants for Veterinary Serivces and Supplies, as either fee for service or as reimbursement to Doctors and Veterinary Assistants

Filing and Contact Details

Filer

EIN
30-0590833
Raw XML Appendix138 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/BOY02760
IRS990EZ/CashSavingsAndInvestments/EOY09093
IRS990EZ/ContributionsGiftsGrantsEtc057469
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0655
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06182
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-655
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02760
IRS990EZ/NetAssetsOrFundBalancesBOY02760
IRS990EZ/NetAssetsOrFundBalances/EOY08942
IRS990EZ/NetAssetsOrFundBalancesEOY08942
IRS990EZ/OccupancyRentUtilitiesAndMaint030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOD EMKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIA SZABO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide comprehensive veterinary care for the animals of the Galapagos Islands. We're committed to saving animals, and the Galapagos.
IRS990EZ/PrintingPublicationsPostage01070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019762
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048067
IRS990EZ/ProgramServiceRevenue0668
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0151
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 E 89TH ST - 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010128
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOD EMKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174051915
IRS990EZ/TotalAssets/BOY02760
IRS990EZ/TotalAssets/EOY09093
IRS990EZ/TotalExpenses051300
IRS990EZ/TotalProgramServiceExpenses048067
IRS990EZ/TotalRevenue057482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121341
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0668
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090122009
IRS990ScheduleA/Total509/CurrentTaxYear058137
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063872
IRS990ScheduleA/Total509/Total0122009
IRS990ScheduleA/TotalSupportTotal/Total0122009
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/Explanation0We provide Grants for Veterinary Serivces and Supplies
IRS990ScheduleO/GeneralExplanation/Explanation1as either fee for service or as reimbursement to Doctors
IRS990ScheduleO/GeneralExplanation/Explanation2and Veterinary Assistants
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 890. OFFICE SUPPLIES 511. TRAVEL 11590. VETERINARY SERVICES GRANTS 19762. VETERINARY SERVICES AND SUPPLIES 15619. CONFERENCES 350. FUNDRAISING 356. M&E 26. TAXES AND LICENSES 371.
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PAYABLE 0. 151.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300590833
ReturnHeader/Filer/Name/BusinessNameLine10DARWIN ANIMAL DOCTORS INC
ReturnHeader/Filer/NameControl0DARW
ReturnHeader/Filer/Phone09174051915
ReturnHeader/Filer/USAddress/AddressLine10222 E 89TH ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0ANDREA GORDON
ReturnHeader/Officer/Phone09174051915
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MY FISCAL OFFICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 BLEECKER ST APT 712W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100121550
ReturnHeader/Preparer/Name0KENNETH J ROGERS
ReturnHeader/Preparer/Phone09176874692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T17:40:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,093
Liabilities
$151
Net assets
$8,942
Revenue
$57,482
Expenses
$51,300
Net income
$6,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.19$0.84$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.35$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.08$1.85$2.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.28$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.57$0.51$0.06