Civic Intelligence

The Animal Protectorates

990 • Fiscal year 2016 • EIN 46-2323624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$46,108

Up $2,818 (+6.5%) from 2015

Net Assets

Up

$27,951

Up $8,385 (+43%) from 2015

Liabilities

Down

$18,157

Down $5,567 (-23%) from 2015

Revenue

Up

$295,780

Up $127,077 (+75%) from 2015

Expenses

Up

$287,395

Up $116,309 (+68%) from 2015

Net Income

Up

$8,385

Up $10,768 (+452%) from 2015

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

2016

Assets$46,108
Liabilities$18,157
Net Assets$27,951

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

2016

Revenue$295,780
Expenses$287,395
Net Income$8,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$299,290
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

We are a group of business-minded professionals who are drawn to helping animals. Our focus is to provide an alternative way for people to adopt shelter animals but who find the shelter environment upsetting. To that end, we seek to identify, receive and care for orphaned family-friendly companion animals in a clean, safe and inviting environment; match them with approved homes based on their age, size and personality; build a reliable, cohesive and focused volunteer and staff team; engage business minds in companion animal issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,523$38,357▲ $5,834
Rtn Earn Endowment Incm Other Fnds$19,566$27,951▲ $8,385
Loans From Officers Directors$10,000--
Land, Buildings, and Equipment, Net$8,267$5,251▼ $3,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,290$46,108▲ $2,818
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,724$18,157▲ $4,433
Total Liabilities$23,724$18,157▼ $5,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,566$27,951▲ $8,385
Total Liabilities and Net Assets / Fund Balance$43,290$46,108▲ $2,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,021$5,027$9,048
Land$1,230-$1,230
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RiosPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Connie RinickerDirector
Dara KobashigawaDirector
Rene KarapedianDirector
Carla EndowSecretary
Mark NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,962
Program Service Revenue
$146,376
Investment Income
$18
Other Revenue
$5,424
All Other Contributions
$143,962
Change in Net Assets
$8,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,246
Salaries, Compensation, and Employee Benefits$80,649
Total Fundraising Expense$3,314
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,080$3,173-$36,253
Current Officers, Directors, Trustees, and Key Employees$33,250$1,750-$35,000
Other Salaries and Wages$21,802$1,147-$22,949
Payroll Taxes$21,565$1,135-$22,700
Advertising$6,100$145$2,000$8,245
Other Expenses$4,200$513$100$4,713
All Other Expenses$2,845$166$714$3,725
Depreciation Depletion$2,800$216-$3,016
Information Technology$1,900$197$500$2,597
Fees for Services Other$2,194$59-$2,253
Office Expenses$1,400$614-$2,014
Insurance$596$615-$1,211
Grants to Domestic Individuals$500--$500
Total Functional Expenses$272,938$11,143$3,314$287,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Connie Rinicker is the mother of Shelley Rios.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is made available to all board members to review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All officers and directors are provided with the conflict of interest policy and sign and acknowledge adherence to the policy. The organization stresses the importance of the duty to report actual or potential conflicts of interest to the board. The board reviews the financial statements and employee exit interviews.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The independent board members discuss and determine reasonable compensation for the president. The board approves all officer compensation in advance.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Not applicable. Currently, only the president is the only officer who receives compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Form 990 and Form 1023 are made available upon request.

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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rios
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
47

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/PayrollTaxesGrp/TotalAmt022700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY RIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146376
IRS990/ProgSrvcAccomActy2Grp/Desc0Animal Law Guild Conference is hosted at Loyola Law School to educate the legal community about animal welfare related issues and where they can plug in to make a difference in the lives of animals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03102
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPS Humane Education program teaches elementary aged students about basic animal care and the importance of spay and neuter. In 2016, several groups of kids came to Operation Adopt where we educated them about the shelter system and the importance of spay/neuter.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171086
IRS990/PYOtherRevenueAmt03599
IRS990/PYProgramServiceRevenueAmt062663
IRS990/PYRevenuesLessExpensesAmt0-2383
IRS990/PYTotalExpensesAmt0171086
IRS990/PYTotalRevenueAmt0168703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316297
IRS990ScheduleA/TotalSupportAmt0319709
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Rinicker is the mother of Shelley Rios.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to all board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are provided with the conflict of interest policy and sign and acknowledge adherence to the policy. The organization stresses the importance of the duty to report actual or potential conflicts of interest to the board. The board reviews the financial statements and employee exit interviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board members discuss and determine reasonable compensation for the president. The board approves all officer compensation in advance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable. Currently, only the president is the only officer who receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 and Form 1023 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043290
IRS990/TotalAssetsEOYAmt046108
IRS990/TotalAssetsGrp/BOYAmt043290
IRS990/TotalAssetsGrp/EOYAmt046108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143962
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023724
IRS990/TotalLiabilitiesEOYAmt018157
IRS990/TotalLiabilitiesGrp/BOYAmt023724
IRS990/TotalLiabilitiesGrp/EOYAmt018157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027951
IRS990/TotalProgramServiceExpensesAmt0272938

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