Civic Intelligence

The Animal Pad

990 • Fiscal year 2024 • EIN 45-4902841

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

4620 Avocado BlvdLa Mesa, CA 91941

(917) 595-8750

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,961,957

Down $286,713 (-13%) from 2023

Net Assets

Down

-$166,523

Down $106,476 (-177%) from 2023

Liabilities

Down

$2,128,480

Down $180,237 (-7.8%) from 2023

Revenue

Down

$1,961,957

Down $286,713 (-13%) from 2023

Expenses

Down

$2,128,480

Down $180,237 (-7.8%) from 2023

Net Income

Down

-$166,523

Down $106,476 (-177%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,200Liabilities 2011: $02011Assets 2012: $2,600Liabilities 2012: $02012Assets 2014: $18,613Liabilities 2014: $02014Assets 2015: $19,551Net Assets 2015: $19,5512015Assets 2016: $21,669Net Assets 2016: $21,6692016Assets 2017: $19,151Liabilities 2017: $0Net Assets 2017: $19,1512017Assets 2018: $14,451Liabilities 2018: $0Net Assets 2018: $14,4512018Assets 2019: $24,414Liabilities 2019: $0Net Assets 2019: $24,4142019Assets 2020: $202,351Liabilities 2020: $0Net Assets 2020: $202,3512020Assets 2021: $7,951Liabilities 2021: $0Net Assets 2021: $7,9512021Assets 2022: -$85,378Liabilities 2022: $0Net Assets 2022: -$85,3782022Assets 2023: $2,248,670Liabilities 2023: $2,308,717Net Assets 2023: -$60,0472023Assets 2024: $1,961,957Liabilities 2024: $2,128,480Net Assets 2024: -$166,5232024

Highlighted filing

2024

Assets$1,961,957
Liabilities$2,128,480
Net Assets-$166,523

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $10,250Expenses 2011: $9,050Net Income 2011: $1,2002011Revenue 2012: $15,200Expenses 2012: $13,800Net Income 2012: $1,4002012Revenue 2014: $35,662Expenses 2014: $21,440Net Income 2014: $14,2222014Revenue 2015: $48,291Expenses 2015: $47,353Net Income 2015: $9382015Revenue 2016: $58,922Expenses 2016: $56,804Net Income 2016: $2,1182016Revenue 2017: $88,623Expenses 2017: $91,141Net Income 2017: -$2,5182017Revenue 2018: $157,928Expenses 2018: $162,628Net Income 2018: -$4,7002018Revenue 2019: $249,862Expenses 2019: $225,448Net Income 2019: $24,4142019Revenue 2020: $976,075Expenses 2020: $773,724Net Income 2020: $202,3512020Revenue 2021: $1,428,464Expenses 2021: $1,420,513Net Income 2021: $7,9512021Revenue 2022: $1,505,203Expenses 2022: $1,598,532Net Income 2022: -$93,3292022Revenue 2023: $2,248,670Expenses 2023: $2,308,717Net Income 2023: -$60,0472023Revenue 2024: $1,961,957Expenses 2024: $2,128,480Net Income 2024: -$166,5232024

Highlighted filing

2024

Revenue$1,961,957
Expenses$2,128,480
Net Income-$166,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,971,355
Mission and Program Overview

Mission

The animal pad is an all-breed, non-profit dog rescue in san diego, ca. We provide vet care, foster homes & find their forever families.

We rescue and rehabilitate animals in need of major medical attention and prepare them for adoption into qualified loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,248,670$1,961,957▼ $286,713
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,248,670$1,961,957▼ $286,713
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,248,670$2,128,480▼ $120,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,248,670$2,128,480▼ $120,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-166,523▼ $166,523
Total Net Assets Fund Balance$0$-166,523▼ $166,523
Total Liabilities and Net Assets / Fund Balance$2,248,670$1,961,957▼ $286,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BotticelliCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Stephanie NisanCFO
Victoria CannonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Karina BanuelosVeterinary Services1303 Dixon Court, Chula Vista, CA 91911$129,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,398
All Other Contributions
$1,922,959
Change in Net Assets
$-166,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,046
Salaries, Compensation, and Employee Benefits$76,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,673$0$0$168,673
Occupancy$96,945$0$0$96,945
Current Officers, Directors, Trustees, and Key Employees$65,000$0$0$65,000
All Other Expenses$9,210$21,450$0$30,660
Other Expenses$30,047$0$0$30,047
Insurance$20,693$0$0$20,693
Depreciation Depletion$20,431$0$0$20,431
Advertising$8,470$0$0$8,470
Payroll Taxes$0$5,723$0$5,723
Other Employee Benefits$0$5,711$0$5,711
Office Expenses$0$5,123$0$5,123
Information Technology$0$2,024$0$2,024
Fees for Services Accounting$0$200$0$200
Fees for Services Legal$0$199$0$199
Total Functional Expenses$2,088,050$40,430$0$2,128,480
International Activity

International Summary

Offices
0
Employees
0
Spending
$79,307

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesDog Boarding00$79,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,398
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$30,685$30,685$9,398$21,287
Event 2$0$0$0$0
Total Events$30,685$30,685$9,398$21,287
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

All Board Members received an emailed copy of the 990 to review before filing.

Part VI, Line 12C

During monthly board meetings Directors were asked to disclose any interests that would be considered a conflict as well as monthly meetings with employees to discuss the same.

Part VI, Line 15

Salaries were determined through comparable data.

Filing and Contact Details

Filer

Filer Name
Animal Pad
EIN
45-4902841
In Care Of
% Lauren Botticelli
Phone
9175958750
Address
4620 Avocado Blvd, La Mesa, CA 91941

Signing Officer

Name
Victoria Cannon
Title
Treasurer
Signed
2025-04-15

Organization Details

Principal Officer
Lauren Botticelli
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
300
Supplemental Narrative

Additional Explanations

Part IX Line 24

| Explanation:| Merchant Fees: $20,468

Part IX Line 24

| Explanation:| Automobile Expenses - $9,210

Part X Line 24

| Explanation:| Bank Charges and Fees -$982

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We rescue and rehabilitate animals in need of major medical attention and prepare them for adoption into qualified loving homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-166523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9398
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-166523
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt096945
IRS990/OccupancyGrp/TotalAmt096945
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0Veterinary Services and Supplies
IRS990/OtherExpensesGrp/Desc1Boarding and Training and Transportation of Dogs
IRS990/OtherExpensesGrp/Desc2Pet Food and Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01434676
IRS990/OtherExpensesGrp/ProgramServicesAmt1143102
IRS990/OtherExpensesGrp/ProgramServicesAmt290803
IRS990/OtherExpensesGrp/ProgramServicesAmt330047
IRS990/OtherExpensesGrp/TotalAmt01434676
IRS990/OtherExpensesGrp/TotalAmt1143102
IRS990/OtherExpensesGrp/TotalAmt290803
IRS990/OtherExpensesGrp/TotalAmt330047
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05723
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05723
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Botticelli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024 we started a free spay and neuter clinic in which 120 dogs and cats were spayed and neutered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$2.13$0.17$1.96$2.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.31$0.06$2.25$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.51$1.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.43$1.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.98$0.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00