Civic Intelligence

The Animal Protectorates

990EZ • Fiscal year 2015 • EIN 46-2323624

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

PO Box 1645Burbank, CA 91507

(818) 934-4268

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$43,290

No earlier filing loaded for comparison.

Net Assets

$19,566

No earlier filing loaded for comparison.

Liabilities

$23,724

No earlier filing loaded for comparison.

Revenue

$168,703

No earlier filing loaded for comparison.

Expenses

$171,086

No earlier filing loaded for comparison.

Net Income

-$2,383

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.

$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

2015

Assets$43,290
Liabilities$23,724
Net Assets$19,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$168,703
Expenses$171,086
Net Income-$2,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$180,257
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

The specific purpose of this corporation shall be to facilitate the direct protection of animals in every possible way; provide sponsorship for, and financial support to programs and organizations involving animal welfare; provide outreach and education to promote an increased awareness of animal cruelty; encourage every citizen to become active, involved and responsible animal guardians; promote the legal re-classification of animals to a category other than property; and, to carry on other charitable activities associated with these goals as allowed by law.

Program Services

DescriptionGrantsExpenses
Animal Rescue (including food, microchipping, veterinary, transport, boarding and facility rent and operation expenses)$131,206-
Animal Law Guild Conference$3,230-
Humane Education$183-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY RIZZOTTIPresidentFT$0--
AMY JONESSec/TreasurerPT$0--
Rene KarapedianDirector-$0--
Connie RinickerDirectorPT$0--
Dara KobashigawaDirectorPT$0--
Carla EndowDirectorPT$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 Rizzotti
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Other Revenue.1

$653

Other Expenses.1001

Advertising and Promotion $12751

Other Expenses.1002

Office Expenses $24892

Other Expenses.1003

Information Technology $2163

Other Expenses.1008

Interest $350

Other Expenses.1009

Depreciation $2011

Other Expenses.1012

Insurance $1276

Other Expenses.1

Animal Care Expenses $78019

Other Expenses.2

Veterinary Supplies $6159

Other Expenses.3

Equipment rental & maintenance $5995

Other Expenses.4

Bank & credit card fees $2559

Other Expenses.5

TAXES & LICENSES $2059

Other Expenses.7

CHARITABLE GIFT $150

Other Expenses.8

Miscellaneous $-393

Other Assets.1

SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $13724

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000

Activities Not Previously Reported to the IRS

During the year, the organization opened and began operating a rescue-only pet store.

Raw XML Appendix207 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/BooksInCareOfDetail/PhoneNum08185166409
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY RIZZOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Karapedian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Rinicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dara Kobashigawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Endow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt0137991
IRS990EZ/OtherRevenueTotalAmt0653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation shall be to facilitate the direct protection of animals in every possible way; provide sponsorship for, and financial support to programs and organizations involving animal welfare; provide outreach and education to promote an increased awareness of animal cruelty; encourage every citizen to become active, involved and responsible animal guardians; promote the legal re-classification of animals to a category other than property; and, to carry on other charitable activities associated with these goals as allowed by law.
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt062663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue (including food, microchipping, veterinary, transport, boarding and facility rent and operation expenses)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal Law Guild Conference
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2183
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171086
IRS990EZ/TotalProgramServiceExpensesAmt0134619
IRS990EZ/TotalRevenueAmt0168703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TAPSUSA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172334
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0653
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02077
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0172334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172334
IRS990ScheduleA/TotalSupportAmt0175728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rescue Pet Store
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Connie Rinicker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $12751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $24892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Care Expenses $78019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Supplies $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE GIFT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $-393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $13724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17During the year, the organization opened and began operating a rescue-only pet store.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY RIZZOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL PROTECTORATES
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0462323624
ReturnHeader/Filer/PhoneNum08189344268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1645
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romberger Wilson & Beeson 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/PreparerPersonNm0HARRY BEESON
ReturnHeader/ReturnTs02016-11-04T10:37:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings