Civic Intelligence

Animal Action League

990 • Fiscal year 2017 • EIN 33-0345283

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

PO Box 1413Joshua Tree, CA 92252

(760) 625-7676

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$91,401

Down $19,401 (-18%) from 2016

Net Assets

Down

$91,401

Down $19,401 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$697,232

Up $71,685 (+11%) from 2016

Expenses

Down

$612,650

Down $62,481 (-9.3%) from 2016

Net Income

Up

$84,582

Up $134,166 (+271%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $43,817Liabilities 2010: $0Net Assets 2010: $43,8172010Assets 2011: $54,796Liabilities 2011: $0Net Assets 2011: $54,7962011Assets 2012: $69,844Liabilities 2012: $2Net Assets 2012: $69,8422012Assets 2013: $64,689Liabilities 2013: $0Net Assets 2013: $64,6892013Assets 2014: $85,017Liabilities 2014: $0Net Assets 2014: $85,0172014Assets 2015: $160,386Liabilities 2015: $0Net Assets 2015: $160,3862015Assets 2016: $110,802Liabilities 2016: $0Net Assets 2016: $110,8022016Assets 2017: $91,401Liabilities 2017: $0Net Assets 2017: $91,4012017Assets 2018: $44,576Liabilities 2018: $0Net Assets 2018: $44,5762018Assets 2019: $116,237Liabilities 2019: $0Net Assets 2019: $116,2372019Assets 2020: $124,357Liabilities 2020: $0Net Assets 2020: $124,3572020Assets 2021: $351,160Liabilities 2021: $16,677Net Assets 2021: $334,4832021Assets 2022: $305,534Liabilities 2022: $0Net Assets 2022: $305,5342022Assets 2023: $371,991Liabilities 2023: $0Net Assets 2023: $371,9912023Assets 2024: $403,729Liabilities 2024: $0Net Assets 2024: $403,7292024

Highlighted filing

2017

Assets$91,401
Liabilities$0
Net Assets$91,401

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $160,3282010Expenses 2011: $145,6582011Expenses 2012: $238,7012012Revenue 2013: $322,956Expenses 2013: $328,109Net Income 2013: -$5,1532013Revenue 2014: $454,156Expenses 2014: $433,828Net Income 2014: $20,3282014Revenue 2015: $571,860Expenses 2015: $496,491Net Income 2015: $75,3692015Revenue 2016: $625,547Expenses 2016: $675,131Net Income 2016: -$49,5842016Revenue 2017: $697,232Expenses 2017: $612,650Net Income 2017: $84,5822017Revenue 2018: $738,830Expenses 2018: $774,407Net Income 2018: -$35,5772018Revenue 2019: $716,539Expenses 2019: $676,979Net Income 2019: $39,5602019Revenue 2020: $632,868Expenses 2020: $603,569Net Income 2020: $29,2992020Revenue 2021: $899,908Expenses 2021: $746,969Net Income 2021: $152,9392021Revenue 2022: $724,442Expenses 2022: $774,357Net Income 2022: -$49,9152022Revenue 2023: $824,786Expenses 2023: $724,339Net Income 2023: $100,4472023Revenue 2024: $845,488Expenses 2024: $813,750Net Income 2024: $31,7382024

Highlighted filing

2017

Revenue$697,232
Expenses$612,650
Net Income$84,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$697,232
Mission and Program Overview

Mission

Mobile animal clinic for the purpose of providing subsidized animal birth control services for those unable to afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,802$91,401▼ $19,401
Total Assets$110,802$91,401▼ $19,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,802$91,401▼ $19,401
Total Net Assets Fund Balance$110,802$91,401▼ $19,401
Total Liabilities and Net Assets / Fund Balance$110,802$91,401▼ $19,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$148,802-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HermanVetFT$105,600$105,600
Melody FarnikDirectorFT$42,996$42,996
Michelle HoltOffice ManagerFT$35,004$35,004
Dawn ReschRvtPT$28,700$28,700
Kim DicksonStaffFT$27,715$27,715
Margarita HernandezStaffPT$17,998$17,998

Board Members and Trustees

NameTitle
Gwen TurnerPresident
Barbara DelanyVice President
Gloria JaepDirector
Jeanine BlackSecretary
Melissa CergolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,273
Program Service Revenue
$438,848
Investment Income
$111
Other Revenue
$0
All Other Contributions
$258,273
Change in Net Assets
$84,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,457
Other Expenses$278,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,461$0$0$291,461
Current Officers, Directors, Trustees, and Key Employees$42,996$0$0$42,996
Other Expenses$39,423$0$0$39,423
Fees for Services Other$34,516$0$0$34,516
All Other Expenses$33,930$0$0$33,930
Insurance$12,054$0$0$12,054
Office Expenses$9,091$0$0$9,091
Occupancy$8,112$0$0$8,112
Travel$4,656$0$0$4,656
Depreciation Depletion$2,263$0$0$2,263
Fees for Services Accounting$1,075$0$0$1,075
Advertising$447$0$0$447
Fees for Services Legal$294$0$0$294
Total Functional Expenses$612,650$0$0$612,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Action League
EIN
33-0345283
Phone
7606257676
Address
PO BOX 1413, JOSHUA TREE, CA 92252

Signing Officer

Name
Melissa Cergol
Title
Treasurer
Phone
7606257676
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Cergol
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
John Babrowski
Phone
7602281829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officers overview the return at the board meeting

Pt VI, Line 8B

Minutes are taken eachmeting, the committees do act on behalf of the board.

Pt VI, Line 12C

The conflict of ineterest policy is overviewed each year

Form 990, Part IX, Line 24E

Bank fees 4047. 4047. 0. 0.

Form 990, Part IX, Line 24E

REFUND 23. 23. 0. 0.

Form 990, Part IX, Line 24E

Telephone 471. 471. 0. 0.

Form 990, Part IX, Line 24E

Business cards 264. 264. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 53. 53. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 456. 456. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 926. 926. 0. 0.

Form 990, Part IX, Line 24E

MISC 1713. 1713. 0. 0.

Form 990, Part IX, Line 24E

Mobile unit costs 24642. 24642. 0. 0.

Form 990, Part IX, Line 24E

LICENSE 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Spay program 170. 170. 0. 0.

Form 990, Part IX, Line 24E

Voucher program 680. 680. 0. 0.

Form 990, Part IX, Line 24E

State taxes 85. 85. 0. 0.

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02078427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02671360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322890
IRS990ScheduleA/Total509Grp/TotalAmt02671360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02671371
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OVERVIEW THE RETURN AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN EACHMETING, THE COMMITTEES DO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INETEREST POLICY IS OVERVIEWED EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 4047. 4047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS CARDS 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE 926. 926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 1713. 1713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOBILE UNIT COSTS 24642. 24642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPAY PROGRAM 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOUCHER PROGRAM 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE TAXES 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110802
IRS990/TotalAssetsEOYAmt091401
IRS990/TotalAssetsGrp/BOYAmt0110802
IRS990/TotalAssetsGrp/EOYAmt091401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258273
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091401
IRS990/TotalProgramServiceExpensesAmt0612650
IRS990/TotalProgramServiceRevenueAmt0438848
IRS990/TotalReportableCompFromOrgAmt0258013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697232
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091401
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04656
IRS990/TravelGrp/TotalAmt04656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091401
IRS990/USAddress/AddressLine1Txt071537 SUN VALLEY DR
IRS990/USAddress/CityNm0PALMS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092277
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CERGOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606257676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ACTION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM

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.$4.04$0.00$4.04$8.45$8.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$8.25$7.24$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$7.24$7.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$9.00$7.47$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$6.33$6.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$7.17$6.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$7.39$7.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$6.97$6.13$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$6.26$6.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.72$4.96$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.54$4.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.23$3.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.60