Civic Intelligence

Animal Welfare Foundation

990EZ • Fiscal year 2017 • EIN 33-0864027

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
8254 Golden AveLemon Grove, CA 91945

(619) 465-0889

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-680%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,319

Down $148,632 (-31%) from 2016

Net Assets

Down

$325,319

Down $148,632 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$21,858

Up $4,891 (+29%) from 2016

Expenses

Down

$170,490

Down $21,906 (-11%) from 2016

Net Income

Up

-$148,632

Up $26,797 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$325,319
Liabilities-
Net Assets$325,319
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$21,858
Expenses$170,490
Net Income-$148,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$21,858
Mission and Program Overview

Mission

Assist Injured Animals

Program Services

DescriptionGrantsExpenses
Assist Injured Animals$169,959-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose KeenePresidentPT$0--
Helene AngocoVice PresidentPT$0--
Angela BaileySecretary-$0--
James CampbellTreasurerPT$0--
Lee YoungCFO-$0--
Filing and Contact Details

Filer

Filer Name
Animal Welfare Foundation
EIN
33-0864027
Phone
6194650889
Address
8254 Golden Ave, Lemon Grove, CA 91945

Signing Officer

Name
James Campbell
Title
Treasurer
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary Services $167575”

Other Expenses.2

“Telephone $1402”

Other Expenses.3

“Postage $490”

Other Expenses.4

“Office Supplies $150”

Other Expenses.5

“Client Reimbursement $120”

Other Expenses.6

“PO Box Rental $108”

Other Expenses.7

“Supplies - Animal $99”

Other Expenses.9

“Tax - State $10”

Other Expenses.10

“Merchant Fees $5”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt0-148632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helene Angoco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Injured Animals
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist Injured Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170490
IRS990EZ/TotalProgramServiceExpensesAmt0169959
IRS990EZ/TotalRevenueAmt021858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053710
IRS990ScheduleA/InvestmentIncomeCYPct00.09220
IRS990ScheduleA/InvestmentIncomePYPct00.11350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt0517954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Services $167575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Reimbursement $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Animal $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax - State $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Welfare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0330864027
ReturnHeader/Filer/PhoneNum06194650889
ReturnHeader/Filer/USAddress/AddressLine1Txt08254 Golden Ave
ReturnHeader/Filer/USAddress/CityNm0Lemon Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204481017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02018-07-16T10:47:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,319
Liabilities
-
Net assets
$325,319
Revenue
$21,858
Expenses
$170,490
Net income
-$148,632
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