Civic Intelligence

The Animal Protectorates

990 • Fiscal year 2018 • EIN 46-2323624

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,977

Up $7,037 (+12%) from 2017

Net Assets

Up

$45,394

Up $1,856 (+4.3%) from 2017

Liabilities

Up

$18,583

Up $5,181 (+39%) from 2017

Revenue

Down

$317,010

Down $27,762 (-8.1%) from 2017

Expenses

Down

$315,154

Down $14,031 (-4.3%) from 2017

Net Income

Down

$1,856

Down $13,731 (-88%) from 2017

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

2018

Assets$63,977
Liabilities$18,583
Net Assets$45,394

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

2018

Revenue$317,010
Expenses$315,154
Net Income$1,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$318,240
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,538$45,394▲ $1,856
Savings and Temporary Cash Investments$158$32,989▲ $32,831
Land, Buildings, and Equipment, Net$2,235$16,800▲ $14,565
Cash and Non-Interest-Bearing Accounts$52,047$11,688▼ $40,359
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$56,940$63,977▲ $7,037
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,402$18,583▲ $5,181
Total Liabilities$13,402$18,583▲ $5,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,538$45,394▲ $1,856
Total Liabilities and Net Assets / Fund Balance$56,940$63,977▲ $7,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,800$4,200$21,000
Leasehold Improvements-$9,048$9,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RiosPresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Dara KobashigawaDirector
Laurie NewtonDirector
Rene KarapedianDirector
Sergio RiosDirector
Connie RinickerDirector thru May 18
Kelley LindSecretary
Mark NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,402
Program Service Revenue
$159,387
Investment Income
$9,938
Other Revenue
$1,283
All Other Contributions
$146,402
Change in Net Assets
$1,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,481
Salaries, Compensation, and Employee Benefits$130,673
Total Fundraising Expense$2,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,536--$99,536
Occupancy$38,952--$38,952
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Payroll Taxes$11,637--$11,637
Advertising$7,535-$2,512$10,047
Insurance$7,567--$7,567
Information Technology$5,463--$5,463
Depreciation Depletion$4,685$521-$5,206
Other Expenses$3,493$920-$3,493
Office Expenses$973$1,689-$2,662
Fees for Services Accounting-$2,145-$2,145
Fees for Services Other$1,321$15-$1,336
Travel$984--$984
All Other Expenses$638$76$214$928
Fees for Services Legal-$85-$85
Total Functional Expenses$306,014$6,414$2,726$315,154
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.Shelley Rios and Sergio Rios are married.Mark Newton and Laurie Newton are married.

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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rios
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
47

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

The Animal Protectorates dba Operation Adopt is a pet adoption center founded to answer the question of whether or not people would adopt a shelter animal rather than purchase a puppy mill puppy if the shelter animal was taken out of the shelter, groomed, socialized and made available for adoption through a pet adoption storefront in a retail area. This model of pet adoptions was founded to test the legislation enacted which prohibited the sale of commercially bred animals in pet stores (legislation which is now law in California state-wide).Animals entering Operation Adopt get a promise the second they leave the shelters. That promise is to restore their dignity. They get a name; they get medical attention; they get groomed; they have 2 meals a day of healthy food; they get walks; their litter boxes are cleaned;they get treated as individuals; people who want to adopt them have to fill out a thorough application; a volunteer is with them every step of the way from Operation Adopt to their new home which is assessed to see if it is safe and the people are a fit for that individual pet; they are microchipped so if they get lost we will be alerted; and they get a purple collar promise that they will be welcomed back to Operation Adopt if they are ever at risk of being homeless again.In 2018, Operation Adopt placed 286 dogs and cats in permanent homes. Approximately 33 of these animals who were highly adoptable but for needing minor and major surgeries were given time to heal prior to being placed in homes. The surgeries performed included complete amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others.

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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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IRS990/OtherAssetsTotalGrp/EOYAmt02500
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IRS990/OtherExpensesGrp/Desc0Animal Care Expenses
IRS990/OtherExpensesGrp/Desc1Veterinary Supplies
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt069278
IRS990/OtherExpensesGrp/ProgramServicesAmt128007
IRS990/OtherExpensesGrp/ProgramServicesAmt26445
IRS990/OtherExpensesGrp/ProgramServicesAmt33493
IRS990/OtherExpensesGrp/TotalAmt069278
IRS990/OtherExpensesGrp/TotalAmt128970
IRS990/OtherExpensesGrp/TotalAmt27365
IRS990/OtherExpensesGrp/TotalAmt33493
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IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
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IRS990/OtherSalariesAndWagesGrp/TotalAmt099536
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011637
IRS990/PayrollTaxesGrp/TotalAmt011637
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SHELLEY RIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156876
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IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt0181636
IRS990/PYRevenuesLessExpensesAmt015587
IRS990/PYSalariesCompEmpBnftPaidAmt0144061
IRS990/PYTotalExpensesAmt0329185
IRS990/PYTotalRevenueAmt0344772
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146402
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143963
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048722
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Rinicker is the mother of Shelley Rios.Shelley Rios and Sergio Rios are married.Mark Newton and Laurie Newton are married.
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/ExplanationTxt6The Animal Protectorates dba Operation Adopt is a pet adoption center founded to answer the question of whether or not people would adopt a shelter animal rather than purchase a puppy mill puppy if the shelter animal was taken out of the shelter, groomed, socialized and made available for adoption through a pet adoption storefront in a retail area. This model of pet adoptions was founded to test the legislation enacted which prohibited the sale of commercially bred animals in pet stores (legislation which is now law in California state-wide).Animals entering Operation Adopt get a promise the second they leave the shelters. That promise is to restore their dignity. They get a name; they get medical attention; they get groomed; they have 2 meals a day of healthy food; they get walks; their litter boxes are cleaned;they get treated as individuals; people who want to adopt them have to fill out a thorough application; a volunteer is with them every step of the way from Operation Adopt to their new home which is assessed to see if it is safe and the people are a fit for that individual pet; they are microchipped so if they get lost we will be alerted; and they get a purple collar promise that they will be welcomed back to Operation Adopt if they are ever at risk of being homeless again.In 2018, Operation Adopt placed 286 dogs and cats in permanent homes. Approximately 33 of these animals who were highly adoptable but for needing minor and major surgeries were given time to heal prior to being placed in homes. The surgeries performed included complete amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a - Program Service Accomplishments
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056940
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IRS990/TotalAssetsGrp/EOYAmt063977
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013402
IRS990/TotalLiabilitiesEOYAmt018583
IRS990/TotalLiabilitiesGrp/BOYAmt013402
IRS990/TotalLiabilitiesGrp/EOYAmt018583

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