Civic Intelligence

Trap Neuter Return Riverside

990EZ • Fiscal year 2020 • EIN 30-0880247

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,860

Down $11,312 (-59%) from 2019

Net Assets

Down

$6,597

Down $11,179 (-63%) from 2019

Liabilities

Down

$1,263

Down $133 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$50,394

Down $34,347 (-41%) from 2019

Expenses

Down

$61,573

Down $14,253 (-19%) from 2019

Net Income

Down

-$11,179

Down $20,094 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$7,860
Liabilities$1,263
Net Assets$6,597
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$50,394
Expenses$61,573
Net Income-$11,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$52,077
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 Pay76th 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
2021-05-15
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”

Auto Exp

“3754”

Bank Chgs

“1003”

Dues & Subs

“570”

Insurance

“1225”

Office Supplies

“240”

Barn Cats Program

“206”

Pet Food Bank

“18221”

Spay & Neuter Svcs

“8194”

TNR Supplies

“3855”

Foster Kittens

“2379”

Volunteer Apprec

“839”

Telephone

“904”

Veterinary Svcs

“10955”

TNR Workshop

“402”

Raw XML Appendix154 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/BOYAmt019172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02647
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07860
IRS990EZ/FundraisingGrossIncomeAmt02377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01827
IRS990EZ/GrossReceiptsAmt052077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06597
IRS990EZ/OccupancyRentUtltsAndMaintAmt04300
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/OtherExpensesTotalAmt052747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH LEADERSHIP, EDUCATION AND ACTION
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ANIMAL WELFARE BY OFFERING SPAY, NEUTER AND VETERINARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01683
IRS990EZ/SpecialEventsNetIncomeLossAmt0694
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061573
IRS990EZ/TotalRevenueAmt050394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0215965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034756
IRS990ScheduleA/Total509Grp/TotalAmt0215965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt718221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1310955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Barn Cats Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pet Food Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Spay & Neuter Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TNR Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Foster Kittens
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Volunteer Apprec
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Veterinary Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TNR Workshop
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09096153758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02021-05-15T22:43:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,860
Liabilities
$1,263
Net assets
$6,597
Revenue
$50,394
Expenses
$61,573
Net income
-$11,179
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