Civic Intelligence

Trap Neuter Return Riverside

990EZ • Fiscal year 2023 • EIN 30-0880247

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,790

Up $1,192 (+18%) from 2022

Net Assets

Down

$5,770

Down $766 (-12%) from 2022

Liabilities

Up

$2,020

Up $1,958 (+3158%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$29,991

Down $10,066 (-25%) from 2022

Expenses

Down

$30,757

Down $12,965 (-30%) from 2022

Net Income

Up

-$766

Up $2,899 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$7,790
Liabilities$2,020
Net Assets$5,770
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$29,991
Expenses$30,757
Net Income-$766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$29,991
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 Pay78th 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
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Spencer MacDougall
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Auto Exp

“2028”

Bank Chgs

“564”

Dues & Subs

“289”

Licenses

“25”

Pet Food Bank

“10611”

Spay & Neuter Svcs

“2009”

TNR Supplies

“2212”

Foster Kittens

“2705”

Vol Apprec

“264”

Interest Exp

“24”

Barn Cats

“692”

Insurance

“123”

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/BOYAmt06598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01488
IRS990EZ/GrossReceiptsAmt029991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05770
IRS990EZ/OccupancyRentUtltsAndMaintAmt06013
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/OtherExpensesTotalAmt021546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE THROUGH LEADERSHIP, EDUCATION AND ACTION
IRS990EZ/PrintingPublicationsPostageAmt015
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/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030757
IRS990EZ/TotalRevenueAmt029991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083437
IRS990ScheduleA/Total509Grp/TotalAmt0263867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Dues & Subs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Licenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pet Food Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Spay & Neuter Svcs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TNR Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Foster Kittens
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Vol Apprec
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Interest Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Barn Cats
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Insurance
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09096153758
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02024-05-23T23:44:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,790
Liabilities
$2,020
Net assets
$5,770
Revenue
$29,991
Expenses
$30,757
Net income
-$766
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