Civic Intelligence

The Animal Protectorates

990 • Fiscal year 2017 • EIN 46-2323624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.TAPSUSA.ORG
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

84th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,871

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,940

Up $10,832 (+23%) from 2016

Net Assets

Up

$43,538

Up $15,587 (+56%) from 2016

Liabilities

Down

$13,402

Down $4,755 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$344,772

Up $48,992 (+17%) from 2016

Expenses

Up

$329,185

Up $41,790 (+15%) from 2016

Net Income

Up

$15,587

Up $7,202 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$56,940
Liabilities$13,402
Net Assets$43,538
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$344,772
Expenses$329,185
Net Income$15,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$346,484
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

The organization rescues mainly dogs and cats from shelters that euthanize for space and bring them to Operation Adopt pet adoption center. At Operation Adopt people who would not normally adopt (because they find the shelter emotionally upsetting) are given an opportunity to know the joy of making an orphaned animal part of their family after their home is verified safe for the particular animal's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,357$52,047▲ $13,690
Rtn Earn Endowment Incm Other Fnds$27,951$43,538▲ $15,587
Land, Buildings, and Equipment, Net$5,251$2,235▼ $3,016
Savings and Temporary Cash Investments-$158-
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$46,108$56,940▲ $10,832
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,157$13,402▼ $4,755
Total Liabilities$18,157$13,402▼ $4,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,951$43,538▲ $15,587
Total Liabilities and Net Assets / Fund Balance$46,108$56,940▲ $10,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,005$8,043$9,048
Land$1,230-$1,230
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RiosPresidentFT$58,871$58,871

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,876
Program Service Revenue
$181,636
Investment Income
$2,510
Other Revenue
$3,750
All Other Contributions
$156,876
Change in Net Assets
$15,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,124
Salaries, Compensation, and Employee Benefits$144,061
Total Fundraising Expense$3,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,712--$72,712
Current Officers, Directors, Trustees, and Key Employees$58,871--$58,871
Occupancy$37,453--$37,453
Payroll Taxes$12,478--$12,478
Advertising$7,624-$2,541$10,165
Insurance$6,738--$6,738
Information Technology$4,129--$4,129
All Other Expenses$2,626$235$827$3,688
Other Expenses$3,168$14-$3,182
Depreciation Depletion$2,800$216-$3,016
Fees for Services Accounting-$2,509-$2,509
Office Expenses$797$895-$1,692
Fees for Services Other$1,484--$1,484
Fees for Services Legal-$40-$40
Travel$3--$3
Total Functional Expenses$320,027$5,790$3,368$329,185
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
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
2018-11-08
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
45

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206246
IRS990/PYOtherRevenueAmt05424
IRS990/PYProgramServiceRevenueAmt0146376
IRS990/PYRevenuesLessExpensesAmt08385
IRS990/PYSalariesCompEmpBnftPaidAmt080649
IRS990/PYTotalExpensesAmt0287395
IRS990/PYTotalRevenueAmt0295780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0387664
IRS990ScheduleA/SubstantialContributorsTotAmt085509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473173
IRS990ScheduleA/TotalSupportAmt0477133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02235
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt046108
IRS990/TotalAssetsEOYAmt056940
IRS990/TotalAssetsGrp/BOYAmt046108
IRS990/TotalAssetsGrp/EOYAmt056940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156876
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018157
IRS990/TotalLiabilitiesEOYAmt013402
IRS990/TotalLiabilitiesGrp/BOYAmt018157
IRS990/TotalLiabilitiesGrp/EOYAmt013402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043538
IRS990/TotalProgramServiceExpensesAmt0320027
IRS990/TotalProgramServiceRevenueAmt0181636
IRS990/TotalReportableCompFromOrgAmt058871
IRS990/TotalRevenueGrp/ExclusionAmt03049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344772
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056940
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1645
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.TAPSUSA.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,940
Liabilities
$13,402
Net assets
$43,538
Revenue
$344,772
Expenses
$329,185
Net income
$15,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.81$0.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$0.92$0.48$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.82$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.52$1.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$3.21$2.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$3.17$3.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$3.45$3.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$2.96$2.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$1.69$1.71$0.02