Civic Intelligence

The Animal Protectorates

990 • Fiscal year 2019 • EIN 46-2323624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,538

Up $32,561 (+51%) from 2018

Net Assets

Up

$95,170

Up $49,776 (+110%) from 2018

Liabilities

Down

$1,368

Down $17,215 (-93%) from 2018

Revenue

Up

$321,235

Up $4,225 (+1.3%) from 2018

Expenses

Down

$271,459

Down $43,695 (-14%) from 2018

Net Income

Up

$49,776

Up $47,920 (+2582%) from 2018

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

2019

Assets$96,538
Liabilities$1,368
Net Assets$95,170

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

2019

Revenue$321,235
Expenses$271,459
Net Income$49,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$321,735
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,394$95,170▲ $49,776
Cash and Non-Interest-Bearing Accounts$11,688$45,909▲ $34,221
Savings and Temporary Cash Investments$32,989$35,529▲ $2,540
Land, Buildings, and Equipment, Net$16,800$12,600▼ $4,200
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$63,977$96,538▲ $32,561
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,583$1,368▼ $17,215
Total Liabilities$18,583$1,368▼ $17,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,394$95,170▲ $49,776
Total Liabilities and Net Assets / Fund Balance$63,977$96,538▲ $32,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,600$8,400$21,000
Leasehold Improvements-$9,048$9,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelley RiosPresident
Dara KobashigawaDirector
Kelley LindDirector
Laurie NewtonDirector
Paul StockwellDirector
Rene KarapedianDirector
Sergio RiosDirector
Mark NewtonSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,553
Program Service Revenue
$108,023
Investment Income
$25
Other Revenue
$-366
All Other Contributions
$204,053
Change in Net Assets
$49,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,025
Salaries, Compensation, and Employee Benefits$106,434
Total Fundraising Expense$833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,332--$97,332
Occupancy$43,454--$43,454
Insurance$11,688--$11,688
Payroll Taxes$9,102--$9,102
Information Technology$5,781--$5,781
Fees for Services Accounting-$4,210-$4,210
Depreciation Depletion$3,780$420-$4,200
Travel$3,198--$3,198
All Other Expenses$1,008$1,735$207$2,950
Fees for Services Other$2,612--$2,612
Advertising$1,877-$626$2,503
Office Expenses$1,954$270-$2,224
Other Expenses$2,026$17-$2,026
Total Functional Expenses$263,912$6,714$833$271,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
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 35% controlled entity
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

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
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rios
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
37

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 2019, Operation Adopt placed 207 dogs and cats in permanent homes in California and Tennessee. Approximately 27 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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IRS990/OtherExpensesGrp/TotalAmt32026
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09102
IRS990/PayrollTaxesGrp/TotalAmt09102
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY RIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoptions
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt032989
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761923
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shelley 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 2019, Operation Adopt placed 207 dogs and cats in permanent homes in California and Tennessee. Approximately 27 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/TotalProgramServiceRevenueAmt0108023
IRS990/TotalRevenueGrp/ExclusionAmt0-459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108141

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