Civic Intelligence

The Animal Protectorates

EIN 46-2323624 • 501(c)3 • Burbank, CA

Profile

Protecting orphaned animals by inspiring people to adopt.

PO Box 1645Burbank, CA 91507

www.tapsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$166,745

Up $30,092 (+22%) from 2023

Liabilities

Up

$2,211

Up $104 (+4.9%) from 2023

Net Assets

Up

$164,534

Up $29,988 (+22%) from 2023

Revenue

Up

$80,730

Up $3,504 (+4.5%) from 2023

Expenses

Down

$50,742

Down $44,436 (-47%) from 2023

Net Income

Up

$29,988

Up $47,940 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $43,290Liabilities 2015: $23,724Net Assets 2015: $19,5662015Assets 2016: $46,108Liabilities 2016: $18,157Net Assets 2016: $27,9512016Assets 2017: $56,940Liabilities 2017: $13,402Net Assets 2017: $43,5382017Assets 2018: $63,977Liabilities 2018: $18,583Net Assets 2018: $45,3942018Assets 2019: $96,538Liabilities 2019: $1,368Net Assets 2019: $95,1702019Assets 2020: $91,673Liabilities 2020: $574Net Assets 2020: $91,0992020Assets 2021: $109,050Liabilities 2021: $315Net Assets 2021: $108,7352021Assets 2022: $156,911Liabilities 2022: $4,413Net Assets 2022: $152,4982022Assets 2023: $136,653Liabilities 2023: $2,107Net Assets 2023: $134,5462023Assets 2024: $166,745Liabilities 2024: $2,211Net Assets 2024: $164,5342024

Highlighted filing

2024

Assets$166,745
Liabilities$2,211
Net Assets$164,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $168,703Expenses 2015: $171,086Net Income 2015: -$2,3832015Revenue 2016: $295,780Expenses 2016: $287,395Net Income 2016: $8,3852016Revenue 2017: $344,772Expenses 2017: $329,185Net Income 2017: $15,5872017Revenue 2018: $317,010Expenses 2018: $315,154Net Income 2018: $1,8562018Revenue 2019: $321,235Expenses 2019: $271,459Net Income 2019: $49,7762019Revenue 2020: $152,035Expenses 2020: $156,106Net Income 2020: -$4,0712020Revenue 2021: $82,004Expenses 2021: $57,879Net Income 2021: $24,1252021Revenue 2022: $92,122Expenses 2022: $48,359Net Income 2022: $43,7632022Revenue 2023: $77,226Expenses 2023: $95,178Net Income 2023: -$17,9522023Revenue 2024: $80,730Expenses 2024: $50,742Net Income 2024: $29,9882024

Highlighted filing

2024

Revenue$80,730
Expenses$50,742
Net Income$29,988

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$112,436
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

Program Services

DescriptionGrantsExpenses
Saving Spot Boutique Thrift Store - taking donations of designer clothing and higher end used furniture and home dcor to then resell to fund our other programs.-$19,609
Friendsville Scholarship Pets - rescuing animals from the shelter and providing them food and medical care until they are adopted.-$15,635
Microchipping & Vaccination Clinics - provide free microchipping and core vaccinations to Blount and Loudon counties.-$1,153
Purple Collar Promise program - receiving dogs and cats previously adopted through the organization back into it's care due to owners changed circumstances.-$1,023
Social Security Pets - provides lifetime medical care to senior and special needs pets (coming from the shelter) who are placed with senior people on limited income(who would not otherwise be able to afford a pet without the medical assistance).-$885
Spay & Neuter Assistance - provides free needbased spay/neuter assistance to City of Friendsville residents.-$185
Beautiful Dogs - receiving dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss.-$2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RiosPresidentPT$0--
Mark NewtonSec & Treasurer-$0--
Susan MastersonDirector-$0--
Mindy StoneDirector-$0--
Laurie NewtonDirectorPT$0--
Sergio RiosDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Animal Protectorates
EIN
46-2323624
Phone
8189344268
Address
PO Box 1645, Burbank, CA 91507

Signing Officer

Name
Shelley Rios
Title
President
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
John Bolyard CPA
Phone
8182408322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3499

Other Expenses.1002

Office Expenses $8676

Other Expenses.1003

Information Technology $7161

Other Expenses.1009

Depreciation $1868

Other Expenses.1012

Insurance $1657

Other Expenses.1

Animal Care Expenses $14320

Other Expenses.2

Veterinary Supplies $6898

Other Expenses.3

Taxes $2368

Other Expenses.4

Bank & Credit Card Fees $1368

Other Expenses.5

Volunteer Appreciation $770

Other Expenses.7

Fuel $50

Other Expenses.8

MISC. EXPENSES $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2107 Accounts Payable and Accrued Expenses - Ending $2211

Form 990-EZ, Part III, Line 28 - Program Service Accomplishments

Purple Collar Promise - Any time we rescue an animal from the shelter, they get a purple collar to signify our commitment to be there for them for the rest of their lives so they never have to be homeless again. The Purple Collar Promise program was born out of the need to be there for all of the pets adopted from The Animal Protectorates at any time. Our goal is to do the best job possible of making sure the homes we choose for our pets is a good fit for them so that we have a low return rate. In 2024, we only received 2 dogs back into our care.Friendsville Scholarship Pets - In Friendsville, TN, our pets receive donated room, board and staffing at Friendsville Animal Center a luxury pet resort. We call these pets our Scholarship Pets. Our mission with this program in Tennessee is to introduce the concept of adopting pets to an area where most people purchase puppies from breeders. Rather than focusing on numbers, we focus on caring for orphaned pets as if they are our own suddenly let alone in the world. In 2024, we placed 15. Of those placements, 40% of the adopters had never adopted a shelter pet.Beautiful Dogs - People are always amazed how quickly dogs recovering from amputation surgery relearn how to function with missing limb(s). The willingness and can-do attitude of these dogs put a smile on peoples faces. In 2022, we were selected to become the new life-guardian for Rufio (now Cheerios), a Golden Retriever with a deformed front paw surrendered by his owner to an emergency hospital in Washington State after she was unable to afford his care. With two other friendly amputee dogs already Scholarship Pets (Blossom (a front leg amputee) and Honey (a rear leg amputee), we developed the Beautiful Dogs program a program to take these dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss (or suffered some type of body trauma - burn, eye loss, etc). These dogs will be permanent residents or live with foster families so they can continue to train and help people. In 2024, Cheerios was qualifed as a HABIT (Human Animal Bond In Tennessee) dog through the University of Tennessee Venterinary School and is now certified through them as a therapy dog. Cheerios and a volunteer made weekly visits to an elementary school special education class where they would read to him. Also, Dutton (not an amputee) also was qualified through the HABIT program and made visits to a senior rehabilitation/nursing home.Saving Spot Boutique (opening March 2023) - Saving Spot is an all volunteer run (higher end) thrift store that we operate out of space that is donated ($1 per year lease). Volunteers organize and accept donations during the week and we are open to the public on the 1st and 3rd Saturday of each month. In 2024, we had 1,784 articles of clothing donated (at a value of $16,056); 165 items of pet supplies ($825); 58 pieces of furniture ($5,880). Proceeds from Saving Spot helps to fund our various programs.Microchipping and Vaccination Clinics - Host bi-annual free microchipping and vaccination clinics that are open to a tri-county area. In 2024, we microchipped 2 pets and gave 3 Rabies vaccinations.Spay and Neuter Assistance - Provide free need-based spay and neuter assistance to residents in the City limits of Friendsville, TN. If approved, a local veterinarian performs these surgeries low cost and we pay the clinic directly for the surgeries. We are considering expanding this program to reach a broader area. In 2024, we provided assistance to 1 family by spaying their pit bull terrier. Social Security Pets - We rescue senior and special needs pets from the shelter and place them with senior people who would not otherwise be able to afford a pet. We pay for medical care and make medical decisions for the pet for his/her life and the foster pays for food and normal maintenance. It is a win/win for everyone. In 2024, we placed Rosie, a shihtzu mix, with a senior famil

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Purple Collar Promise - Any time we rescue an animal from the shelter, they get a purple collar to signify our commitment to be there for them for the rest of their lives so they never have to be homeless again. The Purple Collar Promise program was born out of the need to be there for all of the pets adopted from The Animal Protectorates at any time. Our goal is to do the best job possible of making sure the homes we choose for our pets is a good fit for them so that we have a low return rate. In 2024, we only received 2 dogs back into our care.Friendsville Scholarship Pets - In Friendsville, TN, our pets receive donated room, board and staffing at Friendsville Animal Center a luxury pet resort. We call these pets our Scholarship Pets. Our mission with this program in Tennessee is to introduce the concept of adopting pets to an area where most people purchase puppies from breeders. Rather than focusing on numbers, we focus on caring for orphaned pets as if they are our own suddenly let alone in the world. In 2024, we placed 15. Of those placements, 40% of the adopters had never adopted a shelter pet.Beautiful Dogs - People are always amazed how quickly dogs recovering from amputation surgery relearn how to function with missing limb(s). The willingness and can-do attitude of these dogs put a smile on peoples faces. In 2022, we were selected to become the new life-guardian for Rufio (now Cheerios), a Golden Retriever with a deformed front paw surrendered by his owner to an emergency hospital in Washington State after she was unable to afford his care. With two other friendly amputee dogs already Scholarship Pets (Blossom (a front leg amputee) and Honey (a rear leg amputee), we developed the Beautiful Dogs program a program to take these dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss (or suffered some type of body trauma - burn, eye loss, etc). These dogs will be permanent residents or live with foster families so they can continue to train and help people. In 2024, Cheerios was qualifed as a HABIT (Human Animal Bond In Tennessee) dog through the University of Tennessee Venterinary School and is now certified through them as a therapy dog. Cheerios and a volunteer made weekly visits to an elementary school special education class where they would read to him. Also, Dutton (not an amputee) also was qualified through the HABIT program and made visits to a senior rehabilitation/nursing home.Saving Spot Boutique (opening March 2023) - Saving Spot is an all volunteer run (higher end) thrift store that we operate out of space that is donated ($1 per year lease). Volunteers organize and accept donations during the week and we are open to the public on the 1st and 3rd Saturday of each month. In 2024, we had 1,784 articles of clothing donated (at a value of $16,056); 165 items of pet supplies ($825); 58 pieces of furniture ($5,880). Proceeds from Saving Spot helps to fund our various programs.Microchipping and Vaccination Clinics - Host bi-annual free microchipping and vaccination clinics that are open to a tri-county area. In 2024, we microchipped 2 pets and gave 3 Rabies vaccinations.Spay and Neuter Assistance - Provide free need-based spay and neuter assistance to residents in the City limits of Friendsville, TN. If approved, a local veterinarian performs these surgeries low cost and we pay the clinic directly for the surgeries. We are considering expanding this program to reach a broader area. In 2024, we provided assistance to 1 family by spaying their pit bull terrier. Social Security Pets - We rescue senior and special needs pets from the shelter and place them with senior people who would not otherwise be able to afford a pet. We pay for medical care and make medical decisions for the pet for his/her life and the foster pays for food and normal maintenance. It is a win/win for everyone. In 2024, we placed Rosie, a shihtzu mix, with a senior famil
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ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953654092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beeson Hoffman & Siddall Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Central Ave Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bolyard CPA
ReturnHeader/ReturnTs02025-09-23T09:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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