Civic Intelligence

The Animal Protectorates

990EZ • Fiscal year 2022 • EIN 46-2323624

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 03, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$156,911

Up $47,861 (+44%) from 2021

Net Assets

Up

$152,498

Up $43,763 (+40%) from 2021

Liabilities

Up

$4,413

Up $4,098 (+1301%) from 2021

Revenue

Up

$92,122

Up $10,118 (+12%) from 2021

Expenses

Down

$48,359

Down $9,520 (-16%) from 2021

Net Income

Up

$43,763

Up $19,638 (+81%) from 2021

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

2022

Assets$156,911
Liabilities$4,413
Net Assets$152,498

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

2022

Revenue$92,122
Expenses$48,359
Net Income$43,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 3, 2023
Return Version
2022v5.0
Gross Receipts
$92,122
Mission and Program Overview

Mission

Protecting orphaned animals by inspiring people to adopt.

Program Services

DescriptionGrantsExpenses
Saving Spot Boutique Thrift Store - taking donations of designer clothing and higher end used furniture and home dcor to then resale to fund our other programs.-$16,289
Purple Collar Promise program - receiving dogs and cats previously adopted through the organization back into it's care due to owners changed circumstances.-$14,240
Beautiful Dogs - receiving dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss.-$1,135
Purple Collar Promise program - receiving dogs and cats previously adopted through the organization back into it's care due to owners changed circumstances.-$1,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY RIOSPresidentFT$0--
Mark NewtonSec & TreasurerPT$0--
Mindy StoneDirectorPT$0--
Shirley BierkampDirectorPT$0--
Laurie NewtonDirectorPT$0--
Sergio RiosDirectorPT$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
2023-09-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $134

Other Expenses.1002

Office Expenses $9766

Other Expenses.1003

Information Technology $4548

Other Expenses.1005

Travel $125

Other Expenses.1009

Depreciation $467

Other Expenses.1012

Insurance $300

Other Expenses.1

Animal Care Expenses $14323

Other Expenses.2

Veterinary Supplies $12469

Other Expenses.3

Bank & credit card fees $705

Other Expenses.5

FUEL $278

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $4413

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

Purple Collar Promise - Any time we rescue an animal from the shelter, they get a purple collar to signify our commitment to be there for them for the rest of their lives so they never have to be homeless again. The Purple Collar Promise program was born out of the need to be there for all of the pets adopted from The Animal Protectorates at any time. Our goal is to do the best job possible of making sure the homes we choose for our pets is a good fit for them so that we have a low return rate. In 2022, we only received 2 dogs back into our care.Friendsville Scholarship Pets - In Friendsville, TN, our pets receive donated room, board and staffing at Friendsville Animal Center a luxury pet resort. We call these pets our Scholarship Pets. Our mission with this program in Tennessee is to introduce the concept of adopting pets to an area where most people purchase puppies from breeders. Rather than focusing on numbers, we focus on caring for orphaned pets as if they are our own suddenly let alone in the world. In 2022, we placed 18. Of those placements, 78% of the adopters had never adopted a shelter pet.Beautiful Dogs - People are always amazed how quickly dogs recovering from amputation surgery relearn how to function with missing limb(s). The willingness and can-do attitude of these dogs put a smile on peoples faces. In 2022, we were selected to become the new life-guardian for Rufio (now Cheerios), a Golden Retriever with a deformed front paw surrendered by his owner to an emergency hospital in Washington State after she was unable to afford his care. With two other friendly amputee dogs already Scholarship Pets (Blossom (a front leg amputee) and Honey (a rear leg amputee)), we developed the Beautiful Dogs program a program to take these dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss (or suffered some type of body trauma - burn, eye loss, etc). These dogs will be permanent residents or live with foster families so they can continue to train and help people. In late 2022, a trainer put together a basic outline of how to start exposing these dogs to situations they may encounter while out and about and volunteers have started working with them. Saving Spot Boutique (opening March 2023) - We receive donated space and staff for our dogs at Friendsville Animal Center boarding and day care facility. On the same property, there was an approximately 3500 square foot building that was not being used. We asked to use the building as a thrift store taking donations of designer clothing and higher end used furniture and home dcor to then resale to fund our other programs as well as provide need-based spay/neuter assistance to City of Friendsville residents. We were given permission with a nominal lease/terms to get up and running. We purchased discounted fixtures from businesses closing down and set up utilities and sales infrastructure. We plan to be all volunteer run and open the 1st and 3rd Saturday of each month starting March 1st, 2023.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purple Collar Promise - Any time we rescue an animal from the shelter, they get a purple collar to signify our commitment to be there for them for the rest of their lives so they never have to be homeless again. The Purple Collar Promise program was born out of the need to be there for all of the pets adopted from The Animal Protectorates at any time. Our goal is to do the best job possible of making sure the homes we choose for our pets is a good fit for them so that we have a low return rate. In 2022, we only received 2 dogs back into our care.Friendsville Scholarship Pets - In Friendsville, TN, our pets receive donated room, board and staffing at Friendsville Animal Center a luxury pet resort. We call these pets our Scholarship Pets. Our mission with this program in Tennessee is to introduce the concept of adopting pets to an area where most people purchase puppies from breeders. Rather than focusing on numbers, we focus on caring for orphaned pets as if they are our own suddenly let alone in the world. In 2022, we placed 18. Of those placements, 78% of the adopters had never adopted a shelter pet.Beautiful Dogs - People are always amazed how quickly dogs recovering from amputation surgery relearn how to function with missing limb(s). The willingness and can-do attitude of these dogs put a smile on peoples faces. In 2022, we were selected to become the new life-guardian for Rufio (now Cheerios), a Golden Retriever with a deformed front paw surrendered by his owner to an emergency hospital in Washington State after she was unable to afford his care. With two other friendly amputee dogs already Scholarship Pets (Blossom (a front leg amputee) and Honey (a rear leg amputee)), we developed the Beautiful Dogs program a program to take these dogs with missing limbs through therapy dog training with the end goal of them helping people who have gone through a similar loss (or suffered some type of body trauma - burn, eye loss, etc). These dogs will be permanent residents or live with foster families so they can continue to train and help people. In late 2022, a trainer put together a basic outline of how to start exposing these dogs to situations they may encounter while out and about and volunteers have started working with them. Saving Spot Boutique (opening March 2023) - We receive donated space and staff for our dogs at Friendsville Animal Center boarding and day care facility. On the same property, there was an approximately 3500 square foot building that was not being used. We asked to use the building as a thrift store taking donations of designer clothing and higher end used furniture and home dcor to then resale to fund our other programs as well as provide need-based spay/neuter assistance to City of Friendsville residents. We were given permission with a nominal lease/terms to get up and running. We purchased discounted fixtures from businesses closing down and set up utilities and sales infrastructure. We plan to be all volunteer run and open the 1st and 3rd Saturday of each month starting March 1st, 2023.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28 - Program Service Accomplishments
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