Civic Intelligence

Animal Welfare Foundation

990 • Fiscal year 2013 • EIN 33-0864027

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
8031 Eastridge Drive91941

(619) 465-0889

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,157,439

Up $100,943 (+9.6%) from 2012

Net Assets

Up

$1,157,439

Up $100,943 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

$430,070

No earlier filing loaded for comparison.

Expenses

Down

$329,127

Down $49,350 (-13%) from 2012

Net Income

$100,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,056,496Liabilities 2012: $0Net Assets 2012: $1,056,4962012Assets 2013: $1,157,439Liabilities 2013: $0Net Assets 2013: $1,157,4392013Assets 2014: $882,612Liabilities 2014: $0Net Assets 2014: $882,6122014Assets 2015: $649,380Liabilities 2015: $0Net Assets 2015: $649,3802015Assets 2016: $473,951Net Assets 2016: $473,9512016Assets 2017: $325,319Net Assets 2017: $325,3192017Assets 2018: $196,978Net Assets 2018: $196,9782018Assets 2021: $93,174Net Assets 2021: $93,1742021Assets 2022: $217,315Net Assets 2022: $217,3152022Assets 2023: $266,326Net Assets 2023: $266,3262023Assets 2024: $210,923Net Assets 2024: $210,9232024

Highlighted filing

2013

Assets$1,157,439
Liabilities$0
Net Assets$1,157,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $378,4772012Revenue 2013: $430,070Expenses 2013: $329,127Net Income 2013: $100,9432013Revenue 2014: $55,007Expenses 2014: $329,834Net Income 2014: -$274,8272014Revenue 2015: $58,948Expenses 2015: $292,180Net Income 2015: -$233,2322015Revenue 2016: $16,967Expenses 2016: $192,396Net Income 2016: -$175,4292016Revenue 2017: $21,858Expenses 2017: $170,490Net Income 2017: -$148,6322017Revenue 2018: $8,441Expenses 2018: $136,782Net Income 2018: -$128,3412018Revenue 2021: $55,374Expenses 2021: $21,311Net Income 2021: $34,0632021Revenue 2022: $148,414Expenses 2022: $24,273Net Income 2022: $124,1412022Revenue 2023: $75,158Expenses 2023: $26,147Net Income 2023: $49,0112023Revenue 2024: $8,259Expenses 2024: $63,662Net Income 2024: -$55,4032024

Highlighted filing

2013

Revenue$430,070
Expenses$329,127
Net Income$100,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$430,070
Mission and Program Overview

Mission

Assist Injured Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$986,198$1,157,439▲ $171,241
Cash and Non-Interest-Bearing Accounts$70,298$0▼ $70,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,056,496$1,157,439▲ $100,943
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,496$1,157,439▲ $100,943
Total Net Assets Fund Balance$1,056,496$1,157,439▲ $100,943
Total Liabilities and Net Assets / Fund Balance$1,056,496$1,157,439▲ $100,943
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sheila LaurensonPresident
Joanna SuchmanVice President
Bonnie TiddSecretary
James CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,054
Program Service Revenue
$0
Investment Income
$18,016
Other Revenue
$0
All Other Contributions
$412,054
Change in Net Assets
$100,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$842--$842
Other Expenses$435--$435
Fees for Services Accounting$365--$365
Advertising$30--$30
Total Functional Expenses$329,127$0$0$329,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0864027
Phone
6194650889

Signing Officer

Name
James Campbell
Title
Treasurer
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
George Dall
Phone
6196980698
Raw XML Appendix351 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animal Welfare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0330864027
ReturnHeader/Filer/PhoneNum06194650889
ReturnHeader/Filer/USAddress/AddressLine108031 Eastridge Drive
ReturnHeader/Filer/USAddress/City0La Mesa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02014-04-07T13:40:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,439
Liabilities
$0
Net assets
$1,157,439
Revenue
$430,070
Expenses
$329,127
Net income
$100,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.15$0.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.02$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.43$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.38