Civic Intelligence

Central California Animal Disaster Team

990EZ • Fiscal year 2013 • EIN 45-1686477

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.ccdat
5132 N Palm Ave93704

(559) 449-7635

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,775

Up $1,361 (+25%) from 2012

Net Assets

Up

$6,550

Up $1,136 (+21%) from 2012

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$12,040

Up $6,075 (+102%) from 2012

Expenses

Up

$10,904

Up $4,307 (+65%) from 2012

Net Income

Up

$1,136

Up $1,768 (+280%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $6,046Liabilities 2011: $02011Assets 2012: $5,414Net Assets 2012: $5,4142012Assets 2013: $6,775Liabilities 2013: $225Net Assets 2013: $6,5502013Assets 2014: $2,127Liabilities 2014: $762Net Assets 2014: $1,3652014Assets 2020: $233,219Liabilities 2020: $7,703Net Assets 2020: $225,5162020Assets 2021: $179,408Liabilities 2021: $4,997Net Assets 2021: $174,4112021Assets 2022: $171,520Liabilities 2022: $3,745Net Assets 2022: $167,7752022Assets 2023: $103,724Liabilities 2023: $3,454Net Assets 2023: $100,2702023

Highlighted filing

2013

Assets$6,775
Liabilities$225
Net Assets$6,550
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $11,730Expenses 2011: $5,684Net Income 2011: $6,0462011Revenue 2012: $5,965Expenses 2012: $6,597Net Income 2012: -$6322012Revenue 2013: $12,040Expenses 2013: $10,904Net Income 2013: $1,1362013Revenue 2014: $9,525Expenses 2014: $14,710Net Income 2014: -$5,1852014Revenue 2020: $302,034Expenses 2020: $98,996Net Income 2020: $203,0382020Revenue 2021: $23,584Expenses 2021: $74,689Net Income 2021: -$51,1052021Revenue 2022: $87,593Expenses 2022: $100,280Net Income 2022: -$12,6872022Revenue 2023: $47,732Expenses 2023: $109,186Net Income 2023: -$61,4542023

Highlighted filing

2013

Revenue$12,040
Expenses$10,904
Net Income$1,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,040
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide assistance to displaced animals and their owners during disasters, and to promote the prevention of cruelty to animals through education.

To assist in the prevention of animal cruelty by providing emergency animal rescue and sheltering assistance.

Program Services

DescriptionGrantsExpenses
RESCUE AND EDUCATION OF DISPLACED ANIMALS$8,966-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi FlamPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-1686477
Phone
5594497635

Signing Officer

Name
Naomi Flam
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gayle T Merritt CPA
Phone
5594364894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3030”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $249”

Other Expenses.1012

“Insurance $1488”

Other Expenses.1

“operation expenses $2819”

Other Expenses.2

“relocation $2116”

Other Expenses.3

“Equipment Rental $752”

Other Expenses.4

“Taxes AND LICENSES $10”

Total Liabilities.1

“credit card payable - Beginning $0 credit card payable - Ending $225”

Raw XML Appendix148 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/PersonNm0Naomi Flam
IRS990EZ/BooksInCareOfDetail/PhoneNum05594497635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105132 N Palm Ave 113
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naomi Flam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the prevention of animal cruelty by providing emergency animal rescue and sheltering assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND EDUCATION OF DISPLACED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010904
IRS990EZ/TotalProgramServiceExpensesAmt08966
IRS990EZ/TotalRevenueAmt012040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccdat
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/Total509Grp/TotalAmt029735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4operation expenses $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5relocation $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8credit card payable - Beginning $0 credit card payable - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Flam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central California Animal Disaster Team
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0451686477
ReturnHeader/Filer/PhoneNum05594497635
ReturnHeader/Filer/USAddress/AddressLine105132 N Palm Ave
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Merritt Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107475 N First St 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594364894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle T Merritt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T13:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,775
Liabilities
$225
Net assets
$6,550
Revenue
$12,040
Expenses
$10,904
Net income
$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.48$1.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.88$1.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.24$0.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$3.02$0.99$2.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.06$0.06