Civic Intelligence

Animal Refugee Response

990 • Fiscal year 2015 • EIN 45-3248828

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileANIMALREFUGEE.ORG
2905 San Pablo Dam RoadEl Sobrante, CA 94803

(510) 417-4877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,805

Up $155,250 (+134%) from 2014

Net Assets

Up

$270,805

Up $163,118 (+151%) from 2014

Liabilities

Down

$0

Down $7,868 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$391,091

Up $94,875 (+32%) from 2014

Expenses

Down

$227,973

Down $22,083 (-8.8%) from 2014

Net Income

Up

$163,118

Up $116,958 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $55,384Liabilities 2012: $11,589Net Assets 2012: $43,7952012Assets 2013: $65,829Liabilities 2013: $3,216Net Assets 2013: $62,6132013Assets 2014: $115,555Liabilities 2014: $7,868Net Assets 2014: $107,6872014Assets 2015: $270,805Liabilities 2015: $0Net Assets 2015: $270,8052015Assets 2016: $169,884Liabilities 2016: $14,969Net Assets 2016: $154,9152016Assets 2017: $160,088Liabilities 2017: $11,088Net Assets 2017: $149,0002017Assets 2018: $151,788Liabilities 2018: $6,242Net Assets 2018: $145,5462018Assets 2019: $159,994Liabilities 2019: $1,787Net Assets 2019: $158,2072019Assets 2020: $191,921Liabilities 2020: $0Net Assets 2020: $191,9212020Assets 2021: $207,952Liabilities 2021: -$149Net Assets 2021: $208,1012021Assets 2022: $204,045Liabilities 2022: $2,240Net Assets 2022: $201,8052022Assets 2023: $190,330Liabilities 2023: $654Net Assets 2023: $189,6762023Assets 2024: $220,891Liabilities 2024: $24,279Net Assets 2024: $196,6122024

Highlighted filing

2015

Assets$270,805
Liabilities$0
Net Assets$270,805
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2012: $194,7972012Revenue 2013: $265,102Expenses 2013: $247,889Net Income 2013: $17,2132013Revenue 2014: $296,216Expenses 2014: $250,056Net Income 2014: $46,1602014Revenue 2015: $391,091Expenses 2015: $227,973Net Income 2015: $163,1182015Revenue 2016: $194,034Expenses 2016: $309,924Net Income 2016: -$115,8902016Revenue 2017: $178,519Expenses 2017: $184,434Net Income 2017: -$5,9152017Revenue 2018: $70,680Expenses 2018: $74,134Net Income 2018: -$3,4542018Revenue 2019: $100,712Expenses 2019: $88,051Net Income 2019: $12,6612019Revenue 2020: $109,926Expenses 2020: $76,212Net Income 2020: $33,7142020Revenue 2021: $91,474Expenses 2021: $75,294Net Income 2021: $16,1802021Revenue 2022: $125,120Expenses 2022: $131,416Net Income 2022: -$6,2962022Revenue 2023: $134,915Expenses 2023: $147,044Net Income 2023: -$12,1292023Revenue 2024: $155,740Expenses 2024: $148,804Net Income 2024: $6,9362024

Highlighted filing

2015

Revenue$391,091
Expenses$227,973
Net Income$163,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$391,091
Mission and Program Overview

Mission

Animal refugee response is a non-profit that will advocate for the lives and dignity of homeless, abandoned, abused or feral animals, by providing responsible care, placement and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,161$140,948▲ $30,787
Cash and Non-Interest-Bearing Accounts$5,394$129,857▲ $124,463
Total Assets$115,555$270,805▲ $155,250
Liabilities
Unsecured Notes Loans Payable$7,868--
Total Liabilities$7,868$0▼ $7,868
Net Assets / Fund Balance
Unrestricted Net Assets$107,687$270,805▲ $163,118
Total Net Assets Fund Balance$107,687$270,805▲ $163,118
Total Liabilities and Net Assets / Fund Balance$115,555$270,805▲ $155,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,948$5,601$146,549
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Blythe LuceroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$391,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,091
Change in Net Assets
$163,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,973
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
Fees for Services Other$187,225$36,861-$224,086
Fees for Services Accounting-$3,887-$3,887
Total Functional Expenses$187,225$40,748$0$227,973
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body reviews all decision before they are made”

Form 990 governing body review Part VI line 11

“Governing body reviews all decision before they are made”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interst policy exists and is enforced”

CEO executive director top management comp Part VI line 15A

“No member of the board or its officers are being compenstated at this time”

Other officer or key employee compensation Part VI line 15B

“No key employee is being compsentated at this time”

Form 990 availability to public Part VI line 18

“Information is available upon request”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Animal Refugee Response
EIN
45-3248828
Address
2905 San Pablo Dam Road, El Sobrante, CA 94803

Signing Officer

Name
Blythe Lucero
Title
Executive Direc
Phone
5104174877
Signed
2016-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Blythe Lucero
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Kaizen Accounting Solutions
Address
3220 Blume Dr Suite 100, San Pablo, CA 94806
Preparer
Grant E Allen EA
Phone
5104174877
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“REVIEW OF BALANCE SHEET”

List of other fees for services expenses Part IX line 11G

“Normal operating expenses”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS ALL DECISION BEFORE THEY ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERST POLICY EXISTS AND IS ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBER OF THE BOARD OR ITS OFFICERS ARE BEING COMPENSTATED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO KEY EMPLOYEE IS BEING COMPSENTATED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/USAddress/AddressLine1Txt02905 San Pablo Dam Road
ReturnHeader/Filer/USAddress/CityNm0El Sobrante
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272426009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 Blume Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pablo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05104174877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant E Allen EA
ReturnHeader/ReturnTs02016-06-27T15:26:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,805
Liabilities
$0
Net assets
$270,805
Revenue
$391,091
Expenses
$227,973
Net income
$163,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$1.56$1.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.25$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$0.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.10$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.01$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$1.79$1.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$1.94$3.10$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.91$2.28$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.96$2.50$0.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$2.65$2.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.44$1.95