Civic Intelligence

The Animal Protectorates

990EZ • Fiscal year 2020 • EIN 46-2323624

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$91,673

Down $4,865 (-5.0%) from 2019

Net Assets

Down

$91,099

Down $4,071 (-4.3%) from 2019

Liabilities

Down

$574

Down $794 (-58%) from 2019

Revenue

Down

$152,035

Down $169,200 (-53%) from 2019

Expenses

Down

$156,106

Down $115,353 (-42%) from 2019

Net Income

Down

-$4,071

Down $53,847 (-108%) from 2019

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

2020

Assets$91,673
Liabilities$574
Net Assets$91,099

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

2020

Revenue$152,035
Expenses$156,106
Net Income-$4,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$162,535
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

Program Services

DescriptionGrantsExpenses
In 2020, Operation Adopt placed 116 dogs and cats in permanent homes in California and Tennessee. (See complete Program service accomplishments description in Schedule O)$153,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY RIOSPresidentFT$0--
Mark NewtonSec & TreasurerPT$0--
Rene KarapedianDirectorPT$0--
Paul StockwellDirector Thru Nov 20PT$0--
Dara KobashigawaDirectorPT$0--
Mindy StoneDirectorPT$0--
Erin MillerDirectorPT$0--
Laurie NewtonDirectorPT$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 Rios
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

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

Other Revenue.1

Other Income $889

Other Expenses.1001

Advertising and Promotion $683

Other Expenses.1002

Office Expenses $1598

Other Expenses.1003

Information Technology $6770

Other Expenses.1005

Travel $4355

Other Expenses.1008

Interest $600

Other Expenses.1009

Depreciation $2100

Other Expenses.1012

Insurance $4646

Other Expenses.1

Animal Care Expenses $35655

Other Expenses.2

Veterinary Supplies $17126

Other Expenses.3

Bank & credit card fees $2152

Other Expenses.4

Equipment rental & maintenance $1037

Other Expenses.6

Miscellaneous $188

Other Expenses.7

TAXES & LICENSES $85

Other Assets.1001

Automobiles - Beginning $12600 Automobiles - Ending $0

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1368 Accounts Payable and Accrued Expenses - Ending $574

Form 990-EZ, Part III, Line 28 - Program Service Accomplishments

The Animal Protectorates Operation Adopt Pet Adoption Center in Burbank, California closed in June 2020. The mission of the program was to bring animals from the shelter into a retail location to test the theory of whether people who would have otherwise purchased an animal from a breeder would adopt a shelter animal if the shelter animal were presented in a positive light. The program was successful in adopting nearly 1500 animals during the 5 years it was opened. In 2020, we declared Operation Adopt mission accomplished because with the pandemic, there were so few shelter animals to help, that keeping the location open and paying rent and staff during such an uncertain period did not make sense.In 2020, Operation Adopt placed 116 dogs and cats in permanent homes in California and Tennessee. In order to prepare the pets for adoption, we performed surgeries such as amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others.

Raw XML Appendix216 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/OtherExpensesTotalAmt076995
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $6770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Care Expenses $35655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary Supplies $17126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINTENANCE $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $12600 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS - Beginning $2500 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1368 Accounts Payable and Accrued Expenses - Ending $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Animal Protectorates Operation Adopt Pet Adoption Center in Burbank, California closed in June 2020. The mission of the program was to bring animals from the shelter into a retail location to test the theory of whether people who would have otherwise purchased an animal from a breeder would adopt a shelter animal if the shelter animal were presented in a positive light. The program was successful in adopting nearly 1500 animals during the 5 years it was opened. In 2020, we declared Operation Adopt mission accomplished because with the pandemic, there were so few shelter animals to help, that keeping the location open and paying rent and staff during such an uncertain period did not make sense.In 2020, Operation Adopt placed 116 dogs and cats in permanent homes in California and Tennessee. In order to prepare the pets for adoption, we performed surgeries such as amputations, eye surgeries, teeth extractions, hernia repairs and femoral head ostectomies, among others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28 - Program Service Accomplishments
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/EIN0462323624
ReturnHeader/Filer/PhoneNum08189344268
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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/ReturnTs02021-10-27T16:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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