Civic Intelligence

The Shape of Enrichment Inc

EIN 33-0706356 • 501(c)3 • San Diego, CA

Profile

Animal study and education

1650 Minden DrSan Diego, CA 92111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,445

Up $8,438 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,446

Up $8,439 (+30%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$53,370

Up $13,080 (+32%) from 2018

Expenses

Up

$44,931

Up $27,797 (+162%) from 2018

Net Income

Down

$8,439

Down $14,717 (-64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $33,891Net Assets 2013: $33,8912013Assets 2016: $17,028Net Assets 2016: $17,0282016Assets 2017: $4,851Net Assets 2017: $4,8512017Assets 2018: $28,007Net Assets 2018: $28,0072018Assets 2019: $36,445Net Assets 2019: $36,4462019

Highlighted filing

2019

Assets$36,445
Liabilities-
Net Assets$36,446
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $24,104Expenses 2013: $15,212Net Income 2013: $8,8922013Revenue 2016: $3,969Expenses 2016: $13,838Net Income 2016: -$9,8692016Revenue 2017: $24,941Expenses 2017: $37,118Net Income 2017: -$12,1772017Revenue 2018: $40,290Expenses 2018: $17,134Net Income 2018: $23,1562018Revenue 2019: $53,370Expenses 2019: $44,931Net Income 2019: $8,4392019

Highlighted filing

2019

Revenue$53,370
Expenses$44,931
Net Income$8,439
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,445
Liabilities
-
Net assets
$36,446
Revenue
$53,370
Expenses
$44,931
Net income
$8,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$53.4$44.9$8.44
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$40.3$17.1$23.2
2017Detailed filing. Detailed filing data is available for this year.$4.85$4.85$24.9$37.1$12.2
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$3.97$13.8$9.87
2013Detailed filing. Detailed filing data is available for this year.$33.9$33.9$24.1$15.2$8.89
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$40,290
Mission and Program Overview

Mission

Animal study and education

Program Services

DescriptionGrantsExpenses
THE SHARING OF IDEAS AND KNOWLEDGE PERTAINING TO THE ENVIRONMENTAL AND BEHAVIORAL ENRICHMENT OF ANIMAL CARE.$17,134-
LIMITED AWARDS AND SCHOLARSHIPS TO STUDENTS OF ANIMAL BEHAVIOR.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WORLEYPresident-$0--
VALERIE HARECFO-$0--
Filing and Contact Details

Filer

Filer Name
The Shape of Enrichment Inc
EIN
33-0706356
Phone
8582794273
Address
1650 MINDEN DR, SAN DIEGO, CA 92111

Signing Officer

Name
Valerie Hare
Title
CFO
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
Charles R Devereux CPA
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $8199”

Other Expenses.1

“WORKSHOPS $6361”

Other Expenses.2

“MERCHANT FEES $1841”

Other Assets.1003

“Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $81”

Raw XML Appendix129 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/PersonNm0VALERIE HARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04083001788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07909 CALEDONIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951352110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081
IRS990EZ/OtherExpensesTotalAmt016401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL STUDY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt029290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHARING OF IDEAS AND KNOWLEDGE PERTAINING TO THE ENVIRONMENTAL AND BEHAVIORAL ENRICHMENT OF ANIMAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIMITED AWARDS AND SCHOLARSHIPS TO STUDENTS OF ANIMAL BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017134
IRS990EZ/TotalProgramServiceExpensesAmt017134
IRS990EZ/TotalRevenueAmt040290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025560
IRS990ScheduleA/TotalSupportAmt025560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $8199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOPS $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $81 Machinery and Equipment - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAPE OF ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0330706356
ReturnHeader/Filer/PhoneNum08582794273
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 MINDEN DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330479221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R DEVEREUX CPA
ReturnHeader/ReturnTs02019-09-12T14:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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