Civic Intelligence

The Animal Pad

990EZ • Fiscal year 2016 • EIN 45-4902841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

1526 Myrtle AvenueSan Diego, CA 92103

(858) 551-0922

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$21,669

Up $2,118 (+11%) from 2015

Net Assets

Up

$21,669

Up $2,118 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,922

Up $10,631 (+22%) from 2015

Expenses

Up

$56,804

Up $9,451 (+20%) from 2015

Net Income

Up

$2,118

Up $1,180 (+126%) from 2015

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

2016

Assets$21,669
Liabilities-
Net Assets$21,669

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

2016

Revenue$58,922
Expenses$56,804
Net Income$2,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,922
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.

Mission: the animal pad is an all-breed dog rescue devoted to saving the lives of dogs facing euthanasia at high kill animal shelters. Our focus is on abused, neglected, injured, and otherwise special needs dogs; in addition to a focus on ca's overpopulated breeds, such as pit bulls, pit-mixes, and chihuahuas. We rescue, rehabilitate, and rehome locally.

Program Services

DescriptionGrantsExpenses
VETERINARY SUPPLIES AND FEES BOARDING FEES AND TRAINING EXPENSES$41,492$41,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WEINRIBDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Animal Pad
EIN
45-4902841
Address
1526 MYRTLE AVENUE, SAN DIEGO, CA 92103

Signing Officer

Name
Rebecca Weinrib
Title
Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Robins & Associates Pc
Address
3530 CAMINO DEL RIO N STE 101, SAN DIEGO, CA 92108-1744
Preparer
Mitchell J Robins
Phone
8585510922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotions 5,759 office expense 2,349 event expense 5,924 total 14,032

Form 990-ez, Part III

Mission: the animal pad is an all-breed dog rescue devoted to saving the lives of dogs facing euthanasia at high kill animal shelters. Our focus is on abused, neglected, injured, and otherwise special needs dogs; in addition to a focus on ca's overpopulated breeds, such as pit bulls, pit-mixes, and chihuahuas. We rescue, rehabilitate, and rehome locally.

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0ROBINS & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08585510922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04660 LA JOLLA VILLAGE DR STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041492
IRS990EZ/GrossReceiptsAmt058922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021669
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WEINRIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: THE ANIMAL PAD IS AN ALL-BREED DOG RESCUE DEVOTED TO SAVING THE LIVES OF DOGS FACING EUTHANASIA AT HIGH KILL ANIMAL SHELTERS. OUR FOCUS IS ON ABUSED, NEGLECTED, INJURED, AND OTHERWISE SPECIAL NEEDS DOGS; IN ADDITION TO A FOCUS ON CA'S OVERPOPULATED BREEDS, SUCH AS PIT BULLS, PIT-MIXES, AND CHIHUAHUAS. WE RESCUE, REHABILITATE, AND REHOME LOCALLY.
IRS990EZ/ProgramServiceRevenueAmt058922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY SUPPLIES AND FEES BOARDING FEES AND TRAINING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056804
IRS990EZ/TotalProgramServiceExpensesAmt041492
IRS990EZ/TotalRevenueAmt058922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050862
IRS990ScheduleA/TotalSupportAmt050862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTIONS 5,759 OFFICE EXPENSE 2,349 EVENT EXPENSE 5,924 TOTAL 14,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION: THE ANIMAL PAD IS AN ALL-BREED DOG RESCUE DEVOTED TO SAVING THE LIVES OF DOGS FACING EUTHANASIA AT HIGH KILL ANIMAL SHELTERS. OUR FOCUS IS ON ABUSED, NEGLECTED, INJURED, AND OTHERWISE SPECIAL NEEDS DOGS; IN ADDITION TO A FOCUS ON CA'S OVERPOPULATED BREEDS, SUCH AS PIT BULLS, PIT-MIXES, AND CHIHUAHUAS. WE RESCUE, REHABILITATE, AND REHOME LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WEINRIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL PAD
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454902841
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 MYRTLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D50CFF99B6E0BB4AC2953782376274637F2C56FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50CFF99B6E0BB4AC2953782376274637F2C56FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382744612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 CAMINO DEL RIO N STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081744
ReturnHeader/PreparerPersonGrp/PhoneNum08585510922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J ROBINS
ReturnHeader/ReturnTs02017-05-07T08:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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