Civic Intelligence

Lanta Animal Welfare

990EZ • Fiscal year 2012 • EIN 46-1036210

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profilelantaanimalwelfare.com
37937 Rainbow Drive92563
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$16,856

Up $7,845 (+87%) from 2011

Net Assets

-$13,879

No earlier filing loaded for comparison.

Liabilities

Up

$30,735

Up $18,355 (+148%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$97,281

Up $28,263 (+41%) from 2011

Expenses

Up

$107,791

Up $35,404 (+49%) from 2011

Net Income

Down

-$10,510

Down $7,141 (-212%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $02010Assets 2011: $9,011Liabilities 2011: $12,3802011Assets 2012: $16,856Liabilities 2012: $30,735Net Assets 2012: -$13,8792012Assets 2013: $8,547Liabilities 2013: $46,307Net Assets 2013: -$37,7602013Assets 2014: $25,503Liabilities 2014: $45,635Net Assets 2014: -$20,1322014Assets 2015: $34,412Liabilities 2015: $30,735Net Assets 2015: $3,6772015Assets 2016: $48,716Liabilities 2016: $30,735Net Assets 2016: $17,9812016Assets 2017: $104,486Liabilities 2017: $68,841Net Assets 2017: $35,6452017Assets 2018: $60,433Liabilities 2018: $0Net Assets 2018: $60,4332018Assets 2019: $213,428Liabilities 2019: $0Net Assets 2019: $213,4282019Assets 2020: $311,740Liabilities 2020: $0Net Assets 2020: $311,7402020Assets 2021: $290,938Liabilities 2021: $0Net Assets 2021: $290,9382021Assets 2022: $241,512Liabilities 2022: $0Net Assets 2022: $241,5122022Assets 2023: $251,013Liabilities 2023: $0Net Assets 2023: $251,0132023Assets 2024: $331,239Liabilities 2024: $0Net Assets 2024: $331,2392024

Highlighted filing

2012

Assets$16,856
Liabilities$30,735
Net Assets-$13,879
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $69,018Expenses 2011: $72,387Net Income 2011: -$3,3692011Revenue 2012: $97,281Expenses 2012: $107,791Net Income 2012: -$10,5102012Revenue 2013: $110,131Expenses 2013: $134,012Net Income 2013: -$23,8812013Revenue 2014: $171,293Expenses 2014: $153,665Net Income 2014: $17,6282014Revenue 2015: $176,727Expenses 2015: $152,853Net Income 2015: $23,8742015Revenue 2016: $207,599Expenses 2016: $192,296Net Income 2016: $15,3032016Revenue 2017: $242,968Expenses 2017: $226,305Net Income 2017: $16,6632017Revenue 2018: $537,714Expenses 2018: $512,926Net Income 2018: $24,7882018Revenue 2019: $584,285Expenses 2019: $428,537Net Income 2019: $155,7482019Revenue 2020: $676,395Expenses 2020: $578,083Net Income 2020: $98,3122020Revenue 2021: $408,995Expenses 2021: $429,797Net Income 2021: -$20,8022021Revenue 2022: $455,918Expenses 2022: $505,347Net Income 2022: -$49,4292022Revenue 2023: $577,993Expenses 2023: $568,491Net Income 2023: $9,5022023Revenue 2024: $667,800Expenses 2024: $587,573Net Income 2024: $80,2272024

Highlighted filing

2012

Revenue$97,281
Expenses$107,791
Net Income-$10,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the people of thailand on the well being of animals and to releive the suffering and pain of the animals through sterilization and care.

Filing and Contact Details

Filer

EIN
46-1036210
Raw XML Appendix170 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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IRS990EZ/ContributionsGiftsGrantsEtc097281
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTIN JENNIFER NICOLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN CLEMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNIE KOVACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PEOPLE OF THAILAND ON THE WELL BEING OF ANIMALS AND TO RELEIVE THE SUFFERING AND PAIN OF THE ANIMALS THROUGH STERILIZATION AND CARE.
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR 2012 WE PERFORMED OVER 250 STERILIZATIONS OVER 5 DAYS. WE ALSO WERE ABLE TO PLACE 75 ANIMALS IN NEW HOMES. WE CONTINUED TO WORK WITH THE LOCAL SCHOOL DISTRICT TO PROMOTE RESPONSIBLE PET OWNERSHIP TO THE SCHOOL CHILDREN.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits023520
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012380
IRS990EZ/SumOfTotalLiabilities/EOY030735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043460 RIDGE PARK DRIVE STE 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092590
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODY D NOTTINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512961698
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IRS990EZ/WebSite0lantaanimalwelfare.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166299
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090166299
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069018
IRS990ScheduleA/TotalSupportTotal/Total0166299
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $12380 Payable to Officers, Directors, Etc. - Ending $30735
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $8
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $840
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $1061
IRS990ScheduleO/GeneralExplanation/Explanation5RENT $1813
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $2979
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $7956
IRS990ScheduleO/GeneralExplanation/Explanation8ANIMAL FOOD $8966
IRS990ScheduleO/GeneralExplanation/Explanation9GENERAL EQUIPMENT $9098
IRS990ScheduleO/GeneralExplanation/Explanation10VETERINARY SUPPLIES $29302
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1852
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $791
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $17465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461036210
ReturnHeader/Filer/Name/BusinessNameLine10LANTA ANIMAL WELFARE
ReturnHeader/Filer/NameControl0LANT
ReturnHeader/Filer/USAddress/AddressLine1037937 RAINBOW DRIVE
ReturnHeader/Filer/USAddress/City0MURRIETA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0CRISTIN JENNIFER NICOLETTI
ReturnHeader/Officer/Title0CFO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043460 RIDGE PARK DR STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMECULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925903600
ReturnHeader/Preparer/Name0Jody D Nottingham CPA
ReturnHeader/Preparer/Phone09512961698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:51:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,856
Liabilities
$30,735
Net assets
-$13,879
Revenue
$97,281
Expenses
$107,791
Net income
-$10,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$6.68$5.88$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$5.78$5.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.56$5.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.09$4.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$6.76$5.78$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$5.84$4.29$1.56
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.38$5.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.69$0.36$2.43$2.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$2.08$1.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.04$1.77$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.46$0.20$1.71$1.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.46$0.38$1.10$1.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.31$0.14$0.97$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.12$0.69$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00