Civic Intelligence

Animal Refugee Response

990 • Fiscal year 2016 • EIN 45-3248828

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profileanimalrefugee.org
2905 San Pablo Dam RdSan Pablo, CA 94803

(510) 417-4877

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$169,884

Down $100,921 (-37%) from 2015

Net Assets

Down

$154,915

Down $115,890 (-43%) from 2015

Liabilities

Up

$14,969

Up $14,969 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$194,034

Down $197,057 (-50%) from 2015

Expenses

Up

$309,924

Up $81,951 (+36%) from 2015

Net Income

Down

-$115,890

Down $279,008 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$169,884
Liabilities$14,969
Net Assets$154,915
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$194,034
Expenses$309,924
Net Income-$115,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$194,034
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.

to 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$140,948$137,564▼ $3,384
Cash and Non-Interest-Bearing Accounts$129,857$32,320▼ $97,537
Total Assets$270,805$169,884▼ $100,921
Liabilities
Other Liabilities$0$14,969▲ $14,969
Total Liabilities$0$14,969▲ $14,969
Net Assets / Fund Balance
Unrestricted Net Assets$270,805$154,915▼ $115,890
Total Net Assets Fund Balance$270,805$154,915▼ $115,890
Total Liabilities and Net Assets / Fund Balance$270,805$169,884▼ $100,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,171$1,483$80,654
Buildings$58,393$7,502$65,895
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blythe LuceroPresidentFT$22,692$22,692
Revenue and Support

Revenue Composition

Contributions and Grants
$194,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,034
Change in Net Assets
$-115,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,232
Salaries, Compensation, and Employee Benefits$22,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,455$13,874-$202,329
Occupancy$44,983--$44,983
Current Officers, Directors, Trustees, and Key Employees-$22,692-$22,692
Advertising-$3,633-$3,633
All Other Expenses-$3,539-$3,539
Other Expenses$3,071$3,286-$3,071
Interest-$2,177-$2,177
Fees for Services Accounting-$2,093-$2,093
Insurance-$1,954-$1,954
Depreciation Depletion$1,753$195-$1,948
Office Expenses-$1,853-$1,853
Fees for Services Legal-$466-$466
Travel-$101-$101
Total Functional Expenses$254,061$55,863$0$309,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$8,296
Payroll liabilities$6,673
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Governing body review all decision before they are made.”

Form 990, Part VI, Section B, line 11B

“Governing body review all decision before they are made.”

Form 990, Part VI, Section B, line 12C

“Governing body reviews all decision before they are made.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Refugee Response
EIN
45-3248828
Phone
5104174877
Address
2905 San Pablo Dam Rd, San Pablo, CA 94803

Signing Officer

Name
Blythe Lucero
Title
President
Phone
5104174877
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Lucero
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Timothy F Brophy CPA MBA(Tax)
Address
395 Civic Drive Ste J, Pleasant Hill, CA 94523
Preparer
Timothy F Brophy CPA MBATax
Phone
9258848468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional services: Program service expenses 0. Management and general expenses 12,634. Fundraising expenses 0. Total expenses 12,634. Veterinary expenses: Program service expenses 188,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,455. Outside services: Program service expenses 0. Management and general expenses 1,240. Fundraising expenses 0. Total expenses 1,240.”

Raw XML Appendix339 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/ExplanationTxt0Governing body review all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body review all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews all decision before they are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services: Program service expenses 0. Management and general expenses 12,634. Fundraising expenses 0. Total expenses 12,634. Veterinary expenses: Program service expenses 188,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,455. Outside services: Program service expenses 0. Management and general expenses 1,240. Fundraising expenses 0. Total expenses 1,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154915
IRS990/USAddress/AddressLine1Txt02905 San Pablo Dam Rd
IRS990/USAddress/CityNm0San Pablo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0animalrefugee.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Blythe Lucero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05104174877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Refugee Response
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0453248828
ReturnHeader/Filer/PhoneNum05104174877
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 San Pablo Dam Rd
ReturnHeader/Filer/USAddress/CityNm0San Pablo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006EBDFBACCE2954423B7259D22DD4E1C16A1213B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006EBDFBACCE2954423B7259D22DD4E1C16A1213B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680240553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy F Brophy CPA MBA(Tax)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 Civic Drive Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258848468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Brophy CPA MBATax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T11:31:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,884
Liabilities
$14,969
Net assets
$154,915
Revenue
$194,034
Expenses
$309,924
Net income
-$115,890
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
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$1.94$3.10$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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