Civic Intelligence

Trap Neuter Return Riverside

990EZ • Fiscal year 2019 • EIN 30-0880247

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
8428 Williamsburg PlRiverside, CA 92504

(909) 615-3758

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$19,172

No earlier filing loaded for comparison.

Net Assets

$17,776

No earlier filing loaded for comparison.

Liabilities

$1,396

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

$84,741

No earlier filing loaded for comparison.

Expenses

$75,826

No earlier filing loaded for comparison.

Net Income

$8,915

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.

$20K$15K$10K$5.0K$0Assets 2019: $19,172Liabilities 2019: $1,396Net Assets 2019: $17,7762019Assets 2020: $7,860Liabilities 2020: $1,263Net Assets 2020: $6,5972020Assets 2021: $10,622Liabilities 2021: $421Net Assets 2021: $10,2012021Assets 2022: $6,598Liabilities 2022: $62Net Assets 2022: $6,5362022Assets 2023: $7,790Liabilities 2023: $2,020Net Assets 2023: $5,7702023

Highlighted filing

2019

Assets$19,172
Liabilities$1,396
Net Assets$17,776
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $84,741Expenses 2019: $75,826Net Income 2019: $8,9152019Revenue 2020: $50,394Expenses 2020: $61,573Net Income 2020: -$11,1792020Revenue 2021: $59,185Expenses 2021: $55,581Net Income 2021: $3,6042021Revenue 2022: $40,057Expenses 2022: $43,722Net Income 2022: -$3,6652022Revenue 2023: $29,991Expenses 2023: $30,757Net Income 2023: -$7662023

Highlighted filing

2019

Revenue$84,741
Expenses$75,826
Net Income$8,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$84,775
Mission and Program Overview

Mission

Promote animal welfare through leadership, education and action

Program Services

DescriptionGrantsExpenses
PROMOTED ANIMAL WELFARE BY OFFERING SPAY, NEUTER AND VETERINARY SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette WinklerPresidentPT$0--
Lynn AndersonVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Trap Neuter Return Riverside
EIN
30-0880247
Phone
9096153758
Address
8428 WILLIAMSBURG PL, RIVERSIDE, CA 92504

Signing Officer

Name
Annette Winkler
Title
Pres
Phone
9096153758
Signed
2020-05-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Advertising

“728”

Auto Exp

“4307”

Bank Chgs

“1375”

Dues & Subs

“25”

Insurance

“603”

Office Exp

“469”

Barn Cats Program

“730”

Pet Food Bank

“2285”

Veterinary Svcs

“29813”

Spay & Neuter Svcs

“10164”

Foster Kittens

“5961”

Volunteer Apprec

“245”

Fee to Rescue

“480”

Supplies

“3080”

Mktng Supplies

“1304”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0LEIVAS TAX WEALTH MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum09513009600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06370 BROCKTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019172
IRS990EZ/FundraisingGrossIncomeAmt0570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07025
IRS990EZ/GrossReceiptsAmt084775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017776
IRS990EZ/OccupancyRentUtltsAndMaintAmt04820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH LEADERSHIP, EDUCATION AND ACTION
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ANIMAL WELFARE BY OFFERING SPAY, NEUTER AND VETERINARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034
IRS990EZ/SpecialEventsNetIncomeLossAmt0536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075826
IRS990EZ/TotalRevenueAmt084741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163888
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034756
IRS990ScheduleA/Total509Grp/TotalAmt0163888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt929813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1010164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Office Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Barn Cats Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pet Food Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Veterinary Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Spay & Neuter Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Foster Kittens
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Volunteer Apprec
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Fee to Rescue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Mktng Supplies
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09096153758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAP NEUTER RETURN RIVERSIDE
ReturnHeader/Filer/BusinessNameControlTxt0TRAP
ReturnHeader/Filer/EIN0300880247
ReturnHeader/Filer/PhoneNum09096153758
ReturnHeader/Filer/USAddress/AddressLine1Txt08428 WILLIAMSBURG PL
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081582993FF31A910BA5D4D31EFDBD196FD773D29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081582993FF31A910BA5D4D31EFDBD196FD773D29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.93.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm012:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02020-05-13T23:40:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,172
Liabilities
$1,396
Net assets
$17,776
Revenue
$84,741
Expenses
$75,826
Net income
$8,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.79$2.02$5.77$30.0$30.8$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$40.1$43.7$3.67
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.42$10.2$59.2$55.6$3.60
2020Detailed filing. Detailed filing data is available for this year.$7.86$1.26$6.60$50.4$61.6$11.2
2019Detailed filing. Detailed filing data is available for this year.$19.2$1.40$17.8$84.7$75.8$8.92