Civic Intelligence

United Activists for Animal Rights

990PF • Fiscal year 2011 • EIN 33-0272670

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 26, 2012

PO Box 244892516-2448
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$49,461

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$167,267

No earlier filing loaded for comparison.

Net Assets

$136,519

No earlier filing loaded for comparison.

Liabilities

$30,748

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,244

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,267Liabilities 2011: $30,748Net Assets 2011: $136,5192011Assets 2012: $1,064,350Liabilities 2012: $12,747Net Assets 2012: $1,051,6032012Assets 2013: $991,211Liabilities 2013: $28,374Net Assets 2013: $962,8372013Assets 2014: $831,409Liabilities 2014: $21,026Net Assets 2014: $810,3832014Assets 2015: $804,974Liabilities 2015: $21,006Net Assets 2015: $783,9682015Assets 2016: $722,880Liabilities 2016: $21,686Net Assets 2016: $701,1942016Assets 2017: $649,092Liabilities 2017: $24,249Net Assets 2017: $624,8432017Assets 2018: $558,989Liabilities 2018: $11,889Net Assets 2018: $547,1002018Assets 2019: $494,148Liabilities 2019: $17,100Net Assets 2019: $477,0482019Assets 2020: $415,452Liabilities 2020: $28,750Net Assets 2020: $386,7022020Assets 2021: $401,209Liabilities 2021: $4,001Net Assets 2021: $397,2082021Assets 2022: $338,317Liabilities 2022: $4,014Net Assets 2022: $334,3032022Assets 2023: $274,611Liabilities 2023: $7,166Net Assets 2023: $267,4452023Assets 2024: $1,723,537Liabilities 2024: $2,258Net Assets 2024: $1,721,2792024

Highlighted filing

2011

Assets$167,267
Liabilities$30,748
Net Assets$136,519

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $94,2442011Expenses 2012: $96,3882012Expenses 2013: $94,5572013Revenue 2014: $18,241Expenses 2014: $177,084Net Income 2014: -$158,8432014Revenue 2015: $50,429Expenses 2015: $76,844Net Income 2015: -$26,4152015Revenue 2016: $12,659Expenses 2016: $93,322Net Income 2016: -$80,6632016Revenue 2017: $67,059Expenses 2017: $143,410Net Income 2017: -$76,3512017Revenue 2018: $61,911Expenses 2018: $139,654Net Income 2018: -$77,7432018Revenue 2019: $6,513Expenses 2019: $76,565Net Income 2019: -$70,0522019Revenue 2020: $9,562Expenses 2020: $99,583Net Income 2020: -$90,0212020Revenue 2021: $62,691Expenses 2021: $71,630Net Income 2021: -$8,9392021Revenue 2022: $9,284Expenses 2022: $72,189Net Income 2022: -$62,9052022Revenue 2023: $9,115Expenses 2023: $75,973Net Income 2023: -$66,8582023Revenue 2024: $1,521,097Expenses 2024: $67,263Net Income 2024: $1,453,8342024

Highlighted filing

2011

Revenue-
Expenses$94,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 26, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BURNETPresFT$47,686$1,775$49,461
BETTY DILBECKDirectorPT$0--
JOYCE PETERSDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSea Shepherd Conservation SocietySHIP REPAIRSEXEMPTFriday Harbor, WA, US$15,000
Paid GrantRetriever Friends of Southern CalifOPERATIONSEXEMPTTemecula, CA, US$3,500
Filing and Contact Details

Filer

EIN
33-0272670
Raw XML Appendix328 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.

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IRS990PF/SummaryOfDirectCharitableActy/Description20RESPOND TO COMPLAINTS OF ANIMAL ABUSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Sea Shepherd Conservation Society
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OtherExpensesSchedule/OtherExpenses/Description0PROGRAM COSTS
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OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11716
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42596
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5769
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01094
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PAYCHEX
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01094
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount04600
TaxesSchedule/Taxes/Amount1339
TaxesSchedule/Taxes/Amount213
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/Category1LICENCSES AND PERMITS
TaxesSchedule/Taxes/Category2INVESTMENT INCOME TAX FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps04600
TaxesSchedule/Taxes/DisbursementsCharitablePrps1339
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome213
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330272670
ReturnHeader/Filer/Name/BusinessNameLine10United Activists for Animal Rights
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03609308226
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2448
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925162448
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Nancy Burnet
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burton and Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poulsbo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098370
ReturnHeader/Preparer/Name0Steven Burton
ReturnHeader/Preparer/Phone09493425320
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-26T15:34:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.52$0.07$1.45
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.07$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.02$0.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.09