Civic Intelligence

Simi Valley Missing Pets Inc.

990EZ • Fiscal year 2013 • EIN 46-2031562

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 28, 2014

1307 Rincon Street93065

(805) 750-3232

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,481

No earlier filing loaded for comparison.

Net Assets

$1,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,972

No earlier filing loaded for comparison.

Expenses

$70,491

No earlier filing loaded for comparison.

Net Income

$1,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $1,481Liabilities 2013: $0Net Assets 2013: $1,4812013Assets 2014: $5,044Liabilities 2014: $0Net Assets 2014: $5,0442014Assets 2015: $6,878Liabilities 2015: $0Net Assets 2015: $6,8782015Assets 2016: $5,507Liabilities 2016: $0Net Assets 2016: $5,5072016Assets 2017: $8,132Liabilities 2017: $0Net Assets 2017: $8,1322017Assets 2018: $26,335Liabilities 2018: $0Net Assets 2018: $26,3352018Assets 2019: $41,978Liabilities 2019: $0Net Assets 2019: $41,9782019Assets 2020: $85,569Liabilities 2020: $0Net Assets 2020: $85,5692020Assets 2021: $133,004Liabilities 2021: $0Net Assets 2021: $133,0042021Assets 2022: $185,347Liabilities 2022: $0Net Assets 2022: $185,3472022Assets 2023: $193,419Liabilities 2023: $0Net Assets 2023: $193,4192023Assets 2024: $200,801Liabilities 2024: $0Net Assets 2024: $200,8012024

Highlighted filing

2013

Assets$1,481
Liabilities$0
Net Assets$1,481

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $71,972Expenses 2013: $70,491Net Income 2013: $1,4812013Revenue 2014: $74,010Expenses 2014: $70,447Net Income 2014: $3,5632014Revenue 2015: $86,179Expenses 2015: $84,345Net Income 2015: $1,8342015Revenue 2016: $144,936Expenses 2016: $146,307Net Income 2016: -$1,3712016Revenue 2017: $81,625Expenses 2017: $79,000Net Income 2017: $2,6252017Revenue 2018: $113,828Expenses 2018: $95,625Net Income 2018: $18,2032018Revenue 2019: $40,140Expenses 2019: $24,497Net Income 2019: $15,6432019Revenue 2020: $54,274Expenses 2020: $10,683Net Income 2020: $43,5912020Revenue 2021: $53,133Expenses 2021: $5,698Net Income 2021: $47,4352021Revenue 2022: $64,433Expenses 2022: $12,090Net Income 2022: $52,3432022Revenue 2023: $10,096Expenses 2023: $2,024Net Income 2023: $8,0722023Revenue 2024: $9,911Expenses 2024: $2,529Net Income 2024: $7,3822024

Highlighted filing

2013

Revenue$71,972
Expenses$70,491
Net Income$1,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$71,972
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Search Rescue care and placement assistance of lostfound pets$71,972-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DielloPresident-$0--
Douglas DielloDirector-$0--
Filing and Contact Details

Filer

EIN
46-2031562

Signing Officer

Name
Jennifer Diello
Title
President
Phone
8057503232
Signed
2014-09-28
Discuss with paid preparer
No

Preparer

Preparer
Richard Womack
Phone
8054997278
Supplemental Narrative

Additional Explanations

General explanation attachment

Exempt Purpose:Search, rescue, care and placement assistance of lost/found pets.Posting of lost and found pets to reunite families with lost pets.Advice, guidance, and assistance to families and owners of lost pets to best locate their pet.Community education on pet care, safety, and security.We provide a place for community members to post and network information on a lost or found pet to best reunite the pet with its original family. We also ensure care is provided for the pet during and after placement / reuniting with owner. We often assist various local law enforcement personnel with lost / stray animals.Provide no-cost counseling and advice on pet care and selection.

Description of other expenses Part I line 16

Description AmountSupplies 34,649Veterinarian Care 27,001Other Expenses 8,841

Raw XML Appendix112 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/PersonNm0Jennifer Diello
IRS990EZ/BooksInCareOfDetail/PhoneNum08057503232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101307 Rincon Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01481
IRS990EZ/GrossReceiptsAmt071972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Diello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Diello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Search Rescue care and placement assistance of lostfound pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071972
IRS990ScheduleA/TotalSupportAmt071972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Purpose:Search, rescue, care and placement assistance of lost/found pets.Posting of lost and found pets to reunite families with lost pets.Advice, guidance, and assistance to families and owners of lost pets to best locate their pet.Community education on pet care, safety, and security.We provide a place for community members to post and network information on a lost or found pet to best reunite the pet with its original family. We also ensure care is provided for the pet during and after placement / reuniting with owner. We often assist various local law enforcement personnel with lost / stray animals.Provide no-cost counseling and advice on pet care and selection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 34,649Veterinarian Care 27,001Other Expenses 8,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Diello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057503232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Simi Valley Missing Pets Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0462031562
ReturnHeader/Filer/USAddress/AddressLine101307 Rincon Street
ReturnHeader/Filer/USAddress/City0Simi Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273771637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Conejo Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10792 Pamela Wood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newbury Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054997278
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Womack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T20:37:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings