Civic Intelligence

Trap Neuter Return Riverside

990EZ • Fiscal year 2021 • EIN 30-0880247

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,622

Up $2,762 (+35%) from 2020

Net Assets

Up

$10,201

Up $3,604 (+55%) from 2020

Liabilities

Down

$421

Down $842 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$59,185

Up $8,791 (+17%) from 2020

Expenses

Down

$55,581

Down $5,992 (-9.7%) from 2020

Net Income

Up

$3,604

Up $14,783 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$10,622
Liabilities$421
Net Assets$10,201
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$59,185
Expenses$55,581
Net Income$3,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$59,185
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
2022-03-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Auto Exp

“2457”

Bank Charges

“845”

Dues & Subscriptions

“235”

Insurance

“603”

Barn Cat Program

“32”

Pet Food Bank

“20520”

Spay & Neuter Svcs

“8797”

TNR Supplies

“2965”

Foster Kittens

“1824”

Volunteer Appreciation

“1541”

Supplies

“183”

Veterinary Svcs

“3541”

Telephone

“1704”

Raw XML Appendix153 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/BOYAmt07860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02675
IRS990EZ/GrossReceiptsAmt059185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010201
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
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/OtherExpensesTotalAmt045247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH LEADERSHIP, EDUCATION AND ACTION
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ANIMAL WELFARE BY OFFERING SPAY, NEUTER AND VETERINARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055581
IRS990EZ/TotalRevenueAmt059185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034756
IRS990ScheduleA/Total509Grp/TotalAmt0275150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt620520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Barn Cat Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pet Food Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Spay & Neuter Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TNR Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Foster Kittens
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Volunteer Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Veterinary Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Telephone
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09096153758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02022-03-06T23:00:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,622
Liabilities
$421
Net assets
$10,201
Revenue
$59,185
Expenses
$55,581
Net income
$3,604
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