Civic Intelligence

Concerned Animal Lovers Association

990EZ • Fiscal year 2016 • EIN 33-0108258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2619 W Skewood PlAnaheim, CA 92804

(714) 738-4832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,894

Down $42,760 (-64%) from 2015

Net Assets

Down

$23,894

Down $42,760 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,012

Down $36,128 (-90%) from 2015

Expenses

Down

$10,000

Down $3,103 (-24%) from 2015

Net Income

Down

-$5,988

Down $33,025 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $5,762Net Assets 2013: $5,7622013Assets 2014: $39,617Net Assets 2014: $39,6172014Assets 2015: $66,654Net Assets 2015: $66,6542015Assets 2016: $23,894Net Assets 2016: $23,8942016Assets 2017: $23,912Net Assets 2017: $23,9122017Assets 2018: $23,912Net Assets 2018: $23,9122018

Highlighted filing

2016

Assets$23,894
Liabilities-
Net Assets$23,894
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $1,8032013Revenue 2014: $40,002Expenses 2014: $6,147Net Income 2014: $33,8552014Revenue 2015: $40,140Expenses 2015: $13,103Net Income 2015: $27,0372015Revenue 2016: $4,012Expenses 2016: $10,000Net Income 2016: -$5,9882016Revenue 2017: $9,110Expenses 2017: $9,092Net Income 2017: $182017Revenue 2018: $8,359Expenses 2018: $8,359Net Income 2018: $02018

Highlighted filing

2016

Revenue$4,012
Expenses$10,000
Net Income-$5,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,012
Mission and Program Overview

Mission

Rescue animals and help people with low income with vet. Medical cost

Program Services

DescriptionGrantsExpenses
RESCUE ANIMALS AND HELP LOW INCOME PEOPLE WITH VET. MEDICAL COST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FLEISHONTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Concerned Animal Lovers Association
EIN
33-0108258
Phone
7147384832
Address
2619 W SKEWOOD PL, ANAHEIM, CA 92804

Signing Officer

Name
Joseph Fleishon
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Unicorn Tax Service
Address
PO Box 11149, Santa Ana, CA 92711-1149
Preparer
Joseph Fleishon
Phone
7149739060
Supplemental Narrative

Additional Explanations

Other Expenses.1

“AUTO &TRUCK $4519”

Other Expenses.2

“Telephone & utilities $2012”

Other Expenses.3

“FOOD FOR ANIMALS $1736”

Other Expenses.4

“VET EXPENSES $1421”

Other Expenses.5

“CAGE PURCHASE $172”

Raw XML Appendix134 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/PersonNm0JOSEPH FLEISHON
IRS990EZ/BooksInCareOfDetail/PhoneNum07149739288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E PARKCOURT PL D-100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023894
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FLEISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS AND HELP PEOPLE WITH LOW INCOME WITH VET. MEDICAL COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ANIMALS AND HELP LOW INCOME PEOPLE WITH VET. MEDICAL COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalRevenueAmt04012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/Total509Grp/TotalAmt095515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO &TRUCK $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & UTILITIES $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR ANIMALS $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAGE PURCHASE $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FLEISHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED ANIMAL LOVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0330108258
ReturnHeader/Filer/PhoneNum07147384832
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 W SKEWOOD PL
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unicorn Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927111149
ReturnHeader/PreparerPersonGrp/PhoneNum07149739060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fleishon
ReturnHeader/ReturnTs02017-05-09T18:30:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,894
Liabilities
-
Net assets
$23,894
Revenue
$4,012
Expenses
$10,000
Net income
-$5,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$8.36$8.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$9.11$9.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$4.01$10.0$5.99
2015Detailed filing. Detailed filing data is available for this year.$66.7$66.7$40.1$13.1$27.0
2014Detailed filing. Detailed filing data is available for this year.$39.6$39.6$40.0$6.15$33.9
2013Detailed filing. Detailed filing data is available for this year.$5.76$5.76$1.80